5911-1003 - DDS Service Coordination and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 46,608 47,829 49,031 49,907 53,306
Employee Benefits 7,184 7,079 7,252 7,833 8,224
Operating Expenses 7,026 6,842 7,211 7,474 8,389
Safety Net 0 100 100 200 0
TOTAL 60,818 61,850 63,594 65,414 69,919

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=12%, Operating Expenses=12%