Budget Detail<BR>5911-1003 - DDS Service Coordination and Administration

Budget Detail
5911-1003 - DDS Service Coordination and Administration

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	65,860,036	65,690,437	65,062,455	65,690,438

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	60,672,283	63,087,273	64,042,324	64,042,325	65,690,438

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	45,762	46,608	47,829	49,172	49,892
Employee Benefits	6,874	7,184	7,079	7,409	7,698
Operating Expenses	7,184	7,026	6,842	7,361	8,000
Safety Net	0	0	100	100	100
TOTAL	59,821	60,818	61,850	64,042	65,690

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=12%, Operating Expenses=12%, Safety Net=0%