Department of Developmental Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 305,866 314,048 316,563 315,015 329,439
Employee Benefits 12,403 13,295 13,993 14,626 14,844
Operating Expenses 59,996 58,373 55,178 55,074 57,237
Safety Net 981,125 1,086,672 1,274,408 1,365,263 1,410,500
Debt Service 0 367 1,892 1,892 1,845
TOTAL 1,359,389 1,472,756 1,662,034 1,751,870 1,813,864

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=78%, Debt Service=0%