This is not the official budget document.

Budget Summary FY2013

Disabled Persons Protection Commission
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,851 1,772 1,776 1,843 1,947
Employee Benefits 42 39 47 48 49
Operating Expenses 373 339 351 320 321
TOTAL 2,267 2,150 2,174 2,211 2,317

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%