Department of Developmental Services
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	314,586	308,119	300,940	285,605	292,692
Employee Benefits	12,328	11,763	11,627	13,110	13,158
Operating Expenses	71,719	69,500	62,595	62,239	61,448
Safety Net	837,311	869,043	873,628	932,083	939,204
TOTAL	1,235,943	1,258,426	1,248,790	1,293,038	1,306,502

FY2012 Spending Category Chart

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

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