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    5911-1003 - DDS Service Coordination and Administration



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 49,588 50,181 53,138 49,866 49,964
    Employee Benefits 7,794 7,999 8,112 8,269 8,292
    Operating Expenses 6,920 7,471 8,142 9,465 10,560
    Safety Net 200 100 175 72 72
    Other 0 0 0 81 0
    TOTAL 64,502 65,751 69,567 67,753 68,889

     

    FY2019 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=12%, Operating Expenses=15%, Safety Net=0%



     
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