This is not the official budget document.

Budget Summary FY2011

Disabled Persons Protection Commission
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%