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.