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Office of Disabilities and Community Services
Data Current as of: 7/12/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	343,519	338,558	343,077	355,059	356,163
Employee Benefits	13,377	15,414	16,194	13,952	14,105
Operating Expenses	79,197	82,113	82,017	81,372	76,913
Safety Net	930,079	966,474	1,000,495	1,035,960	1,137,226
TOTAL	1,366,173	1,402,559	1,441,782	1,486,343	1,584,408

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=72%

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