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)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,131 2,103 2,143 2,291 2,262
2,909 2,767 2,838 2,268 2,745
700 511 514 552 528
6,448 6,565 6,531 6,219 6,988
4,897 4,656 4,557 4,717 4,740
69,500 62,595 65,530 71,722 61,898
87,586 79,197 82,113 87,768 79,161