This is not the official budget document.

Budget Summary FY2012

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





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
26,417 26,941 27,214 27,271
40,305 40,184 41,360 41,457
4,718 5,010 4,723 5,010
26,311 26,311 26,311 26,311
19,940 20,174 20,611 20,611
1,297,018 1,306,502 1,292,949 1,306,502
TOTAL 1,414,708 1,425,122 1,413,168 1,427,162