This is not the official budget document.

Budget Summary FY2012

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Disabled Persons Protection Commission
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 1,715 1,851 1,772 1,776 1,829
Employee Benefits 40 42 39 49 47
Operating Expenses 261 373 339 349 335
TOTAL 2,017 2,267 2,150 2,174 2,211

 

FY2012 Spending Category Chart

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