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 ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,642 3,165 3,209 3,512 3,613
4,413 4,038 3,966 4,193 4,128
3,077 2,960 2,808 3,020 3,240
19,202 18,235 18,442 19,207 19,458
14,909 14,182 14,550 15,488 15,903
308,119 300,940 295,584 294,850 302,786
353,363 343,519 338,558 340,269 349,128