Disabled Persons Protection Commission

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%