Department of Developmental Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=79%, Debt Service=0%