This is not the official budget document.

Budget Summary FY2012

Office of Disabilities and Community Services
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 360,920 353,363 343,519 329,053 336,306
Employee Benefits 14,070 13,450 13,377 15,293 15,308
Operating Expenses 89,692 87,586 79,197 79,144 78,813
Safety Net 900,203 930,764 930,079 988,542 996,736
TOTAL 1,364,885 1,385,163 1,366,173 1,412,032 1,427,162

 

FY2012 Spending Category Chart

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