This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
30,068 26,909 26,867 26,867 27,271
50,415 44,788 41,203 41,203 41,457
5,795 5,334 4,830 4,740 5,010
27,269 26,294 26,301 26,282 26,311
20,806 19,803 19,818 19,902 20,611
1,271,886 1,260,367 1,248,493 1,293,038 1,306,502
TOTAL 1,406,241 1,383,496 1,367,512 1,412,032 1,427,162

* GAA is General Appropriation Act.