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Department of Developmental Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 314,048 | 316,563 | 318,850 | 329,224 | 321,935 |
| Employee Benefits | 13,295 | 13,993 | 14,534 | 15,086 | 15,408 |
| Operating Expenses | 58,373 | 55,178 | 53,471 | 57,304 | 59,231 |
| Safety Net | 1,086,672 | 1,274,408 | 1,352,614 | 1,434,531 | 1,502,072 |
| Debt Service | 367 | 1,892 | 1,892 | 1,892 | 1,892 |
| TOTAL | 1,472,756 | 1,662,034 | 1,741,359 | 1,838,036 | 1,900,538 |
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