This is not the official budget document.

Budget Summary FY2014

Budget Detail
1107-2501 - Disabled Persons Protection Commission
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,339,992 2,339,992 2,412,668 2,412,668

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,174,159 2,210,698 2,316,927 2,293,758 2,412,668

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,772 1,776 1,825 2,022 2,038
Employee Benefits 39 47 48 49 51
Operating Expenses 339 351 336 223 323
TOTAL 2,150 2,174 2,210 2,294 2,413

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%