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Home > Health and Human Services > Developmental Services > 5911-1003 - Budget Build-Up

Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	68,888,505	68,858,130	69,038,505	69,038,505

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	69,918,985	70,068,991	67,753,226	69,418,555	69,038,505

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	49,588	50,181	53,138	51,866	49,964
Employee Benefits	7,794	7,999	8,112	7,935	8,292
Operating Expenses	6,920	7,471	8,142	9,465	10,560
Safety Net	200	100	175	72	72
Grants & Subsidies	0	0	0	0	150
Other	0	0	0	81	0
TOTAL	64,502	65,751	69,567	69,419	69,039

 

FY2019 Spending Category Chart

 

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