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Title
 

 

 
 
DCSD Budget Development Timeline for Fiscal Year 2017
 

 Budget Timeline

 
 
May Final FY 16-17
 

 
Type Amount Percent of Total
EMPLOYEE RELATED
Salaries/Wages $38,935,856 37%
Benefits $23,569,498 22%
 Subtotal: $62,505,354  59% 
NON EMPLOYEE RELATED
Professional/Technical Services  $2,329,183  2% 
Purchased Property Services $10,261,827  10% 
 Other Purchased Services $2,434,935  2% 
Supplies $6,607,944  6% 
Property $ 816,666 1% 
Miscellaneous $4,071,242  4% 
Fund Balance and Other  $17,309,664  16% 
Subtotal:  $43,831,461  41% 

 
 
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