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Office of Disabilities and Community Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 349,631 | 360,920 | 353,363 | 341,669 | 322,883 |
| Employee Benefits | 13,818 | 14,070 | 13,450 | 13,938 | 14,127 |
| Operating Expenses | 86,529 | 89,692 | 87,586 | 82,053 | 79,305 |
| Public Assistance | 863,154 | 900,203 | 930,765 | 935,172 | 951,176 |
| TOTAL | 1,313,132 | 1,364,885 | 1,385,163 | 1,372,833 | 1,367,491 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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