Department of Developmental Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=78%, Debt Service=0%