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Department of Developmental Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 295,584 | 298,215 | 305,866 | 315,959 | 310,504 |
| Employee Benefits | 13,265 | 14,168 | 12,403 | 13,225 | 13,414 |
| Operating Expenses | 65,530 | 65,453 | 59,996 | 61,116 | 58,588 |
| Safety Net | 911,122 | 944,487 | 981,125 | 1,091,396 | 1,268,058 |
| Debt Service | 0 | 0 | 0 | 0 | 2,043 |
| TOTAL | 1,285,501 | 1,322,324 | 1,359,389 | 1,481,697 | 1,652,606 |
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