Department of Developmental Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 314,586 308,119 300,940 284,908 291,890
Employee Benefits 12,328 11,763 11,627 13,107 13,106
Operating Expenses 71,719 69,500 62,595 62,239 63,761
Safety Net 837,311 869,043 873,628 926,083 928,261
TOTAL 1,235,943 1,258,426 1,248,790 1,286,337 1,297,018

 

FY2012 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=71%