Office of Disabilities and Community Services

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%