Department of Developmental Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 308,119 300,940 295,584 294,850 302,656
Employee Benefits 11,763 11,627 13,265 13,594 13,952
Operating Expenses 69,500 62,595 65,530 71,389 58,845
Safety Net 869,043 873,628 911,122 948,352 983,356
TOTAL 1,258,426 1,248,790 1,285,501 1,328,185 1,358,808

 

FY2013 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=73%