This is not the official budget document.

General Appropriations Act FY2008

Disabled Persons Protection Commission
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,327 1,410 1,487 1,610 1,693
Pensions & Benefits 33 36 48 42 38
Operating Expenses 212 257 271 250 258
TOTAL 1,572 1,704 1,805 1,902 1,988

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%