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5911-1003 - DDS Service Coordination and Administration
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 49,031 | 49,588 | 50,181 | 53,170 | 51,171 |
| Employee Benefits | 7,252 | 7,794 | 7,999 | 8,473 | 8,727 |
| Operating Expenses | 7,211 | 6,920 | 7,471 | 8,501 | 9,825 |
| Safety Net | 100 | 200 | 100 | 75 | 75 |
| TOTAL | 63,594 | 64,502 | 65,751 | 70,218 | 69,797 |
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