Disabled Persons Protection Commission

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%