5911-1003 - DDS Service Coordination and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 47,829 49,031 50,473 51,038 52,702
Employee Benefits 7,079 7,252 7,834 8,255 8,462
Operating Expenses 6,842 7,211 6,988 7,910 8,479
Safety Net 100 100 200 250 250
TOTAL 61,850 63,594 65,495 67,453 69,894

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=12%, Operating Expenses=12%, Safety Net=0%