1107-2501
1107-2501 Disabled Persons Protection Commission
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
12,792,996
12,489,298
12,792,996
12,364,405
0
0
12,364,405
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
10,492,880
11,139,781
11,894,570
12,049,951
12,364,405
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
6,908,924
7,981,643
9,477,483
10,245,346
10,500,119
Employee Benefits
178,211
200,433
284,380
250,507
241,833
Operating Expenses
1,570,407
2,290,379
1,831,891
1,554,098
1,622,453
Total
8,657,542
10,472,455
11,593,754
12,049,951
12,364,405
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