5911-1003

5911-1003 DDS Service Coordination and Administration

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
50,180,755
53,138,164
52,509,970
51,795,778
55,442,862
Employee Benefits
7,999,122
8,112,079
6,916,675
8,298,761
8,598,983
Operating Expenses
7,470,892
8,141,610
8,817,226
10,398,737
10,430,105
Safety Net
99,954
175,000
224,988
275,000
225,000
Grants & Subsidies
0
0
0
100,000
0
Total
65,750,723
69,566,853
68,468,859
70,868,276
74,696,950
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