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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
Disabled Persons Protection Commission
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,715 | 1,851 | 1,772 | 1,776 | 1,794 |
Employee Benefits | 40 | 42 | 39 | 49 | 49 |
Operating Expenses | 261 | 373 | 339 | 349 | 331 |
TOTAL | 2,017 | 2,267 | 2,150 | 2,174 | 2,174 |
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