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1107-2501 - Disabled Persons Protection Commission
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,487 | 1,609 | 1,715 | 1,881 | 1,838 |
Employee Benefits | 48 | 42 | 40 | 42 | 42 |
Operating Expenses | 271 | 251 | 261 | 358 | 343 |
TOTAL | 1,805 | 1,903 | 2,017 | 2,280 | 2,223 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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