Office of Disabilities and Community Services
Data Current as of: 10/29/2007

Account	Description	FY07 GAA	FY08 GAA
4120-5000	Home Care Services for the Multi-Disabled For homemaking services	5,533,355	5,977,594

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	784	691	799	901	903
Pensions & Benefits	7	45	41	57	57
Operating Expenses	55	49	50	125	125
Public Assistance	3,295	3,380	3,465	4,432	4,893
TOTAL	4,142	4,165	4,355	5,515	5,978

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=15%, Pensions & Benefits=1%, Operating Expenses=2%, Public Assistance=82%

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