Office of Disabilities and Community Services

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%