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Disabled Persons Protection Commission
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1107-2501 | Disabled Persons Protection Commission For the operation of the disabled persons protection commission |
1,873,986 | 1,903,034 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,327 | 1,410 | 1,487 | 1,610 | 1,609 |
| Pensions & Benefits | 33 | 36 | 48 | 42 | 43 |
| Operating Expenses | 212 | 257 | 271 | 251 | 251 |
| TOTAL | 1,572 | 1,704 | 1,805 | 1,903 | 1,903 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1107-2501 | Disabled Persons Protection Commission | 25 | 25 | 27 | 27 | 28 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.