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

Budget Detail
5911-1003 - DDS Service Coordination and Administration

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	69,893,990	69,993,991	70,068,991	70,068,991

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	64,042,324	65,690,438	69,918,985	65,808,911	70,068,991

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	47,829	49,031	49,588	49,834	52,834
Employee Benefits	7,079	7,252	7,794	8,255	8,483
Operating Expenses	6,842	7,211	6,920	7,621	8,501
Safety Net	100	100	200	100	251
TOTAL	61,850	63,594	64,502	65,809	70,069

FY2017 Spending Category Chart

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