Department of Developmental Services

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%