1107-2501
1107-2501 Disabled Persons Protection Commission
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
12,611,693
12,611,693
13,000,000
13,000,000
0
0
13,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
11,139,781
11,894,570
12,364,405
12,364,405
13,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
7,981,643
9,477,483
9,478,517
10,522,628
11,019,936
Employee Benefits
200,433
284,380
279,194
354,789
365,722
Operating Expenses
2,290,379
1,831,891
1,647,837
1,486,988
1,614,342
Total
10,472,455
11,593,754
11,405,548
12,364,405
13,000,000
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