Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Disabled Persons Protection Commission




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1107-2501 Disabled Persons Protection Commission 2,413 2,775 2,943 2,943 2,943
TOTAL 2,413 2,775 2,943 2,943 2,943

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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