Office of Disabilities and Community Services




Historical Spending ($000)
SAFETY NET
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
20,713 20,689 20,589 20,968 13,179
38,844 34,129 33,205 34,797 34,500
1,573 1,325 1,255 1,400 1,491
480 225 215 210 142
111 83 88 91 90
869,043 873,628 911,122 948,352 993,877
930,764 930,079 966,474 1,005,818 1,043,279