Department of Developmental Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 300,940 295,584 298,215 308,148 306,374
Employee Benefits 11,627 13,265 14,168 12,058 12,195
Operating Expenses 62,595 65,530 65,453 64,341 59,709
Safety Net 873,628 911,122 944,487 986,477 1,085,051
TOTAL 1,248,790 1,285,501 1,322,324 1,371,024 1,463,329

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=74%