Department of Developmental Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 305,138 314,586 308,119 300,316 275,811
Employee Benefits 12,079 12,328 11,763 5,873 12,892
Operating Expenses 68,599 71,719 69,500 61,518 60,419
Public Assistance 805,455 837,311 869,043 875,546 899,371
TOTAL 1,191,272 1,235,943 1,258,426 1,243,252 1,248,493

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=72%