This is not the official budget document.

Budget Summary FY2013

Department of Developmental Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 308,119 300,940 295,584 294,850 302,786
Employee Benefits 11,763 11,627 13,265 13,594 13,666
Operating Expenses 69,500 62,595 65,530 71,722 61,898
Safety Net 869,043 873,628 911,122 948,352 993,877
TOTAL 1,258,426 1,248,790 1,285,501 1,328,517 1,372,227

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=72%