This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
Department
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
18,917 19,413 19,605 19,570
40,715 41,125 41,602 41,525
5,390 5,390 5,448 5,448
27,367 27,367 27,378 27,378
20,883 20,921 21,296 21,295
1,358,808 1,369,484 1,359,394 1,372,227
TOTAL 1,472,080 1,483,700 1,474,723 1,487,444