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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Disabled Persons Protection Commission | 2,174 | 2,211 | 2,317 | 2,294 | 2,413 |
| TOTAL | 2,174 | 2,211 | 2,317 | 2,294 | 2,413 |
* GAA is General Appropriation Act.