5911-1003 - DDS Service Coordination and Administration


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=13%, Operating Expenses=14%, Safety Net=0%