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Department of Developmental Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 305,866 | 314,048 | 317,448 | 320,274 | 327,903 |
| Employee Benefits | 12,403 | 13,295 | 14,033 | 14,508 | 14,860 |
| Operating Expenses | 59,996 | 58,373 | 55,246 | 56,605 | 58,649 |
| Safety Net | 981,125 | 1,086,672 | 1,292,402 | 1,373,351 | 1,416,724 |
| Debt Service | 0 | 367 | 1,892 | 1,892 | 1,892 |
| TOTAL | 1,359,389 | 1,472,756 | 1,681,021 | 1,766,629 | 1,820,027 |
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