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

Budget Detail
5911-1003 - DDS Service Coordination and Administration

	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

	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.

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

Pie Chart: Wages & Salaries=73%, Employee Benefits=12%, Operating Expenses=15%, Safety Net=0%, Grants & Subsidies=0%