This is not the official budget document.

Budget Summary FY2009

Office of Disabilities and Community Services
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
27,043 28,497 29,186 28,897 30,068 28,234
39,356 42,710 45,266 47,435 50,415 48,108
5,548 5,726 5,682 5,774 5,795 5,534
23,853 24,742 26,343 26,558 27,269 26,657
18,359 18,982 20,185 20,279 20,806 20,864
1,123,879 1,172,536 1,226,416 1,235,943 1,271,886 1,264,363
TOTAL 1,238,038 1,293,194 1,353,078 1,364,885 1,406,241 1,393,761

* GAA is General Appropriation Act.