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Budget Detail
1107-2501 - Disabled Persons Protection Commission
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,460,921 | 2,460,920 | 2,774,793 | 2,774,793 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,210,698 | 2,316,927 | 2,412,668 | 2,412,667 | 2,774,793 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,776 | 1,825 | 1,930 | 2,019 | 2,286 |
Employee Benefits | 47 | 48 | 37 | 42 | 48 |
Operating Expenses | 351 | 336 | 314 | 352 | 441 |
TOTAL | 2,174 | 2,210 | 2,281 | 2,413 | 2,775 |
FY2015 Spending Category Chart