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5911-1003 - Department of Developmental Services Service Coordination & Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 56,064 | 55,567 | 51,581 | 45,818 | 45,820 |
| Employee Benefits | 10,823 | 7,006 | 6,725 | 6,882 | 6,826 |
| Operating Expenses | 9,807 | 9,118 | 6,859 | 7,450 | 8,026 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 76,695 | 71,691 | 65,165 | 60,150 | 60,672 |
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