Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5920-1000 Regional Administration
55,914,599 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 46,362 46,993 49,628 49,070 0
Pensions & Benefits 716 724 911 779 0
Operating Expenses 4,312 4,400 4,712 7,739 0
Public Assistance 59 30 24 21 0
TOTAL 51,449 52,147 55,275 57,609 0

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