This is not the official budget document.

Budget Summary FY2010

Office of Disabilities and Community Services
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
column definitions
Department
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
26,364 25,510 27,985 26,909 26,909
44,284 40,951 45,937 43,788 44,788
5,169 5,169 5,583 5,334 5,334
26,264 26,014 26,297 26,294 26,294
19,803 19,553 19,813 19,803 19,803
1,245,671 1,204,160 1,277,990 1,260,415 1,260,367
TOTAL 1,367,555 1,321,357 1,403,605 1,382,544 1,383,496