5911-1003 - Department of Developmental Services Service Coordination & Administration


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=11%, Operating Expenses=13%