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Department of Developmental Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	316,563	318,850	330,482	315,790	315,931
Employee Benefits	13,993	14,534	14,408	17,915	13,632
Operating Expenses	55,178	53,471	53,471	55,743	57,943
Safety Net	1,274,408	1,352,614	1,420,487	1,480,304	1,536,270
Grants & Subsidies	0	0	0	0	360
Other	1,892	1,892	1,892	2,017	1,892
TOTAL	1,662,034	1,741,359	1,820,740	1,871,769	1,926,027

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=80%, Grants & Subsidies=0%, Other=0%

Budget Summary FY2019