Budget Detail<BR>5911-1003 - Department of Developmental Services Administration and Operations

Budget Detail
5911-1003 - Department of Developmental Services Administration and Operations

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	62,866,194	62,866,194	57,155,673	62,866,194	57,155,673

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	72,092,896	73,863,906	67,224,506	56,155,200	57,155,673

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	0	56,064	55,567	51,480	42,696
Employee Benefits	0	10,823	7,006	508	7,073
Operating Expenses	0	9,807	9,118	4,168	7,386
Public Assistance	0	1	0	0	0
TOTAL	0	76,695	71,691	56,155	57,156

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=12%, Operating Expenses=13%