This is not the official budget document.

General Appropriations Act FY2008

Office of Disabilities and Community Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4120-4010 Turning 22 Program
For services to clients of the department who turn 22 years of age; provided, that the amount appropriated in this item shall not annualize to more than $1,513,272 in state fiscal year 2009
749,145 764,242

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Public Assistance 465 960 583 689 764
TOTAL 465 960 583 689 764

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Public Assistance=100%