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 REDUCTION DETAIL ($000)
column definitions
DEPARTMENT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
30,104 -1,659 -174 -3 -1,836
50,586 -1,719 -446 -3 -2,168
5,795 -171 -33 -1 -205
27,311 0 -159 -245 -404
21,009 0 -140 -5 -145
1,272,642 -7,336 -2,207 -1,342 -10,885
TOTAL 1,407,447 -10,884 -3,159 -1,600 -15,643