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Department of Developmental Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 305,138 | 314,586 | 308,119 | 298,622 | 282,238 |
| Employee Benefits | 12,079 | 12,328 | 11,763 | 11,978 | 12,180 |
| Operating Expenses | 68,599 | 71,719 | 69,500 | 64,533 | 59,950 |
| Public Assistance | 805,455 | 837,311 | 869,043 | 877,346 | 892,998 |
| TOTAL | 1,191,272 | 1,235,943 | 1,258,426 | 1,252,479 | 1,247,366 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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