This is not the official budget document.

Budget Summary FY2010

Disabled Persons Protection Commission
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 1,487 1,609 1,715 1,851 1,838
Employee Benefits 48 42 40 42 42
Operating Expenses 271 251 261 373 343
TOTAL 1,805 1,903 2,017 2,267 2,223

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%