Office of Disabilities and Community Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 311,786 318,543 332,670 347,081 345,550
Pensions & Benefits 12,748 12,648 13,118 13,101 13,142
Operating Expenses 69,384 71,368 78,463 87,114 89,318
Public Assistance 724,242 771,286 820,497 867,890 905,068
Aid to Cities & Towns 0 565 11 0 0
TOTAL 1,118,160 1,174,410 1,244,759 1,315,186 1,353,078

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

 

Pie Chart: Wages & Salaries=26%, Pensions & Benefits=1%, Operating Expenses=7%, Public Assistance=66%