This is not the official budget document.

Budget Summary FY2014

Office of Disabilities and Community Services
Data Current as of:  7/12/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
26,867 27,271 19,570 19,570 20,509
41,203 41,457 41,525 41,460 44,409
4,830 5,010 5,448 5,395 5,638
26,301 26,311 27,378 27,321 28,333
19,818 20,611 21,295 21,573 22,190
1,248,493 1,306,502 1,372,227 1,371,024 1,463,329
TOTAL 1,367,512 1,427,162 1,487,444 1,486,343 1,584,408

* GAA is General Appropriation Act.