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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%

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