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DCSD Budget Development Timeline for Fiscal Year 2017
 

 Budget Timeline

 
 
May Final FY 16-17
 

 
Type Amount Percent of Total
EMPLOYEE RELATED
Salaries/Wages $38,546,513 38%
Benefits $22,517,666 22%
 Subtotal: $61,064,179 61% 
NON EMPLOYEE RELATED
Professional/Technical Services  $2,548,575  3% 
Purchased Property Services $8,653,325 9% 
 Other Purchased Services $2,193,953 2% 
Supplies $6,470,890 6% 
Property $910,595 1% 
Miscellaneous $285,585 4% 
Interest & Redemption of Principal $3,983,572 4% 
Funds Transfers Out $6,031,000 4% 
Contingency Funds $584,461 4% 
Fund Balance $7,494,356 7% 
Subtotal:  $39,157,312 39% 
Total Expenditures:  $100,221,492 100% 

 
 
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