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)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
349 419 481 515 516
200 184 201 203 152
152 140 150 141 189
495 587 798 776 791
492 420 519 557 562
11,763 11,627 13,265 13,594 13,666
13,450 13,377 15,414 15,786 15,875