This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
4,208 4,455 4,399 4,480 4,311 -580
3,168 3,520 3,854 4,414 4,399 -75
2,768 2,860 3,025 3,141 3,245 -126
16,483 17,236 18,690 19,337 19,749 -402
13,013 13,590 14,525 14,961 15,168 -95
278,903 291,008 305,138 314,586 312,322 -2,422
318,543 332,670 349,631 360,920 359,195 -3,700