Department of Developmental Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 298,215 305,866 314,048 313,538 326,127
Employee Benefits 14,168 12,403 13,295 14,074 14,623
Operating Expenses 65,453 59,996 58,373 59,034 67,625
Safety Net 944,487 981,125 1,086,672 1,309,395 1,359,155
Debt Service 0 0 367 3,034 2,611
TOTAL 1,322,324 1,359,389 1,472,756 1,699,075 1,770,141

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=77%, Debt Service=0%