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)
OPERATING EXPENSES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
3,010 3,217 3,456 3,470 3,549 -661
2,422 2,596 2,723 2,817 2,872 -8
870 949 906 898 874 -70
5,090 5,681 6,133 6,071 6,106 0
4,148 4,427 4,711 4,718 5,019 -50
55,829 61,594 68,599 71,719 71,579 -2,311
71,368 78,463 86,529 89,692 89,999 -3,100