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Disabled Persons Protection Commission
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,609 | 1,715 | 1,851 | 1,774 | 1,792 |
| Employee Benefits | 42 | 40 | 42 | 42 | 43 |
| Operating Expenses | 251 | 261 | 373 | 357 | 339 |
| TOTAL | 1,903 | 2,017 | 2,267 | 2,174 | 2,174 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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