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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)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
2,103 2,143 2,258 2,014 2,151
2,767 2,838 2,832 2,548 2,540
511 514 546 559 568
6,565 6,531 6,393 6,938 7,034
4,656 4,557 4,535 4,972 4,911
62,595 65,530 65,453 64,341 59,709
79,197 82,113 82,017 81,372 76,913