This is not the official budget document.

Budget Summary FY2010

Office of Disabilities and Community Services
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 332,670 349,631 360,920 353,363 338,780
Employee Benefits 13,118 13,818 14,070 13,450 14,445
Operating Expenses 78,463 86,529 89,692 87,586 81,705
Public Assistance 820,497 863,154 900,203 930,765 948,565
Grants & Subsidies 11 0 0 0 0
TOTAL 1,244,759 1,313,132 1,364,885 1,385,163 1,383,496

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=69%