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Office of Disabilities and Community Services
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	349,631	360,920	353,363	343,364	318,505
Employee Benefits	13,818	14,070	13,450	7,833	14,846
Operating Expenses	86,529	89,692	87,586	79,038	77,798
Public Assistance	863,154	900,203	930,764	933,372	956,362
TOTAL	1,313,132	1,364,885	1,385,163	1,363,607	1,367,512

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=70%

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