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5911-1003 - Department of Developmental Services Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 56,064 | 55,567 | 51,813 | 48,441 |
| Employee Benefits | 0 | 10,823 | 7,006 | 6,640 | 7,016 |
| Operating Expenses | 0 | 9,807 | 9,118 | 7,183 | 7,409 |
| Public Assistance | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 0 | 76,695 | 71,691 | 65,636 | 62,866 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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