Office of Disabilities and Community Services




Historical Spending ($000)
OPERATING EXPENSES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
3,456 3,470 3,131 2,250 2,255
2,723 2,817 2,909 2,849 2,854
906 898 700 471 471
6,133 6,071 6,448 6,746 6,806
4,711 4,718 4,897 5,204 4,992
68,599 71,719 69,500 61,518 60,419
86,529 89,692 87,586 79,038 77,798