5911-1003 - DDS Service Coordination and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 45,762 46,608 47,829 49,172 50,062
Employee Benefits 6,874 7,184 7,079 7,409 7,698
Operating Expenses 7,184 7,026 6,842 7,361 8,000
Safety Net 0 0 100 100 100
TOTAL 59,821 60,818 61,850 64,042 65,860

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=12%, Operating Expenses=12%, Safety Net=0%