This is not the official budget document.

Budget Summary FY2013

Office of Disabilities and Community Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 353,363 343,519 338,558 340,269 349,128
Employee Benefits 13,450 13,377 15,414 15,786 15,875
Operating Expenses 87,586 79,197 82,113 87,768 79,161
Safety Net 930,764 930,079 966,474 1,005,818 1,043,279
TOTAL 1,385,163 1,366,173 1,402,559 1,449,642 1,487,444

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=71%