Department of Developmental Services

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%