This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
28,497 29,186 30,068 27,835 26,909
42,710 45,266 50,415 46,367 44,788
5,726 5,682 5,795 5,502 5,334
24,742 26,343 27,269 26,624 26,294
18,982 20,185 20,806 20,409 19,803
1,172,536 1,226,416 1,271,886 1,258,426 1,260,367
TOTAL 1,293,194 1,353,078 1,406,241 1,385,163 1,383,496

* GAA is General Appropriation Act.