Budget Detail
1107-2501 - Disabled Persons Protection Commission

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,210,698 2,256,979 2,316,927 2,316,927

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,222,665 2,174,159 2,210,698 2,210,697 2,316,927

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,851 1,772 1,776 1,843 1,947
Employee Benefits 42 39 47 48 49
Operating Expenses 373 339 351 320 321
TOTAL 2,267 2,150 2,174 2,211 2,317

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%