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Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
3,165 3,209 3,604 4,126 5,464
4,038 3,966 4,111 4,002 3,745
2,960 2,808 3,011 3,142 3,379
18,235 18,442 18,804 19,526 20,422
14,182 14,550 15,331 16,114 16,780
300,940 295,584 298,215 308,148 306,374
343,519 338,558 343,077 355,059 356,163