This is not the official budget document.

Budget Summary FY2011

Office of Disabilities and Community Services
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
column definitions
Department
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
27,037 27,037 26,931 26,870 26,867
42,118 42,118 41,266 41,836 41,203
4,895 4,895 4,830 4,895 4,830
26,271 26,271 26,301 26,301 26,301
19,803 19,803 19,313 19,818 19,818
1,247,366 1,268,419 1,257,127 1,261,956 1,248,493
TOTAL 1,367,491 1,388,544 1,375,768 1,381,676 1,367,512