This is not the official budget document.

Budget Summary FY2009

Disabled Persons Protection Commission
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,410 1,487 1,609 1,715 1,856 -10
Employee Benefits 36 48 42 40 49 0
Operating Expenses 257 271 251 261 423 -4
TOTAL 1,704 1,805 1,903 2,017 2,328 -14

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%