This is not the official budget document.

Budget Summary FY2009

Office of Disabilities and Community Services
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 318,543 332,670 349,631 360,920 359,195 -3,700
Employee Benefits 12,648 13,118 13,818 14,070 14,728 -51
Operating Expenses 71,368 78,463 86,529 89,692 89,999 -3,100
Public Assistance 771,286 820,497 863,154 900,203 942,318 -8,792
Grants & Subsidies 565 11 0 0 0 0
TOTAL 1,174,410 1,244,759 1,313,132 1,364,885 1,406,241 -15,643

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=67%