Budget Detail<BR>5911-1003 - Department of Developmental Services Service Coordination & Administration

Budget Detail
5911-1003 - Department of Developmental Services Service Coordination & Administration

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	60,672,283	60,672,283	57,613,847	60,672,283

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	73,863,906	67,224,506	57,155,673	60,154,828	60,672,283

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	56,064	55,567	51,581	45,823	45,820
Employee Benefits	10,823	7,006	6,725	6,882	6,826
Operating Expenses	9,807	9,118	6,859	7,450	8,026
Safety Net	1	0	0	0	0
TOTAL	76,695	71,691	65,165	60,155	60,672

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=11%, Operating Expenses=13%