Disabled Persons Protection Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 1,487 1,609 1,715 1,851 1,838
Employee Benefits 48 42 40 42 42
Operating Expenses 271 251 261 373 343
TOTAL 1,805 1,903 2,017 2,267 2,223

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%