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Budget Detail
1107-2501 - Disabled Persons Protection Commission
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 2,174,159 | 2,174,159 | 2,174,159 | 2,174,159 | 2,174,159 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,988,247 | 2,328,012 | 2,222,665 | 2,174,159 | 2,174,159 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,609 | 1,715 | 1,851 | 1,774 | 1,786 |
Employee Benefits | 42 | 40 | 42 | 42 | 49 |
Operating Expenses | 251 | 261 | 373 | 357 | 340 |
TOTAL | 1,903 | 2,017 | 2,267 | 2,174 | 2,174 |
FY2011 Spending Category Chart