Department of Developmental Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 295,584 298,215 305,866 315,459 307,932
Employee Benefits 13,265 14,168 12,403 13,225 13,414
Operating Expenses 65,530 65,453 59,996 61,116 58,588
Safety Net 911,122 944,487 981,125 1,091,396 1,261,619
Debt Service 0 0 0 0 2,043
TOTAL 1,285,501 1,322,324 1,359,389 1,481,197 1,643,595

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=76%, Debt Service=0%