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Office of Disabilities and Community Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 332,670 | 349,631 | 360,920 | 354,726 | 337,419 |
| Employee Benefits | 13,118 | 13,818 | 14,070 | 14,243 | 14,675 |
| Operating Expenses | 78,463 | 86,529 | 89,692 | 90,818 | 86,974 |
| Public Assistance | 820,497 | 863,154 | 900,203 | 935,330 | 928,488 |
| Grants & Subsidies | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 1,244,759 | 1,313,132 | 1,364,885 | 1,395,118 | 1,367,555 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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