Office of Disabilities and Community Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 360,920 353,363 343,519 328,370 335,300
Employee Benefits 14,070 13,450 13,377 15,290 15,346
Operating Expenses 89,692 87,586 79,197 79,504 80,710
Safety Net 900,203 930,764 930,079 982,542 983,352
TOTAL 1,364,885 1,385,163 1,366,173 1,405,706 1,414,708

 

FY2012 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=69%