Office of Disabilities and Community Services

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%