This is not the official budget document.

Budget Summary FY2009

Office of Disabilities and Community Services
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Department
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
30,068 0 0 35 30,104
50,415 0 0 171 50,586
5,795 0 0 0 5,795
27,269 0 42 0 27,311
20,806 0 189 14 21,009
1,271,886 0 0 756 1,272,642
TOTAL 1,406,241 0 231 976 1,407,447