Office of Disabilities and Community Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 353,363 343,519 338,558 340,269 348,750
Employee Benefits 13,450 13,377 15,414 15,786 16,213
Operating Expenses 87,586 79,197 82,113 87,434 75,196
Safety Net 930,764 930,079 966,474 1,005,818 1,031,922
TOTAL 1,385,163 1,366,173 1,402,559 1,449,308 1,472,080

 

FY2013 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=70%