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- Preamble, Sections 1A & 1B
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Disabled Persons Protection Commission
| 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.
