Department of Developmental Services


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=80%, Other=0%