- Executive Summary
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- Appropriations Recommendation
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Department of Developmental Services
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 316,563 | 318,850 | 330,482 | 313,790 | 315,930 |
Employee Benefits | 13,993 | 14,534 | 14,408 | 13,752 | 13,946 |
Operating Expenses | 55,178 | 53,471 | 53,471 | 55,743 | 57,943 |
Safety Net | 1,274,408 | 1,352,614 | 1,420,487 | 1,489,972 | 1,533,265 |
Other | 1,892 | 1,892 | 1,892 | 2,325 | 1,892 |
TOTAL | 1,662,034 | 1,741,359 | 1,820,740 | 1,875,581 | 1,922,975 |
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