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Office of Disabilities and Community Services
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 311,786 | 318,543 | 332,670 | 347,013 | 344,257 |
| Pensions & Benefits | 12,748 | 12,648 | 13,118 | 13,106 | 14,250 |
| Operating Expenses | 69,384 | 71,368 | 78,463 | 87,119 | 88,539 |
| Public Assistance | 724,242 | 771,286 | 820,497 | 870,519 | 894,016 |
| Aid to Cities & Towns | 0 | 565 | 11 | 0 | 0 |
| TOTAL | 1,118,160 | 1,174,410 | 1,244,759 | 1,317,757 | 1,341,062 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
