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%