This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
26,909 26,867 27,271 27,286 19,570
44,788 41,203 41,457 41,460 41,525
5,334 4,830 5,010 5,113 5,448
26,294 26,301 26,311 26,413 27,378
19,803 19,818 20,611 20,853 21,295
1,260,367 1,248,493 1,306,502 1,328,517 1,372,227
TOTAL 1,383,496 1,367,512 1,427,162 1,449,642 1,487,444

* GAA is General Appropriation Act.