Department of Developmental Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 314,048 316,563 318,850 327,654 310,982
Employee Benefits 13,295 13,993 14,534 15,090 14,923
Operating Expenses 58,373 55,178 53,471 56,449 57,257
Safety Net 1,086,672 1,274,408 1,352,614 1,419,505 1,490,582
Debt Service 367 1,892 1,892 1,892 1,838
TOTAL 1,472,756 1,662,034 1,741,359 1,820,591 1,875,581

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=79%, Debt Service=0%