This is not the official budget document.

Budget Summary FY2015

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Disabled Persons Protection Commission
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,776 1,825 1,930 2,019 2,286
Employee Benefits 47 48 37 42 48
Operating Expenses 351 336 314 352 441
TOTAL 2,174 2,210 2,281 2,413 2,775

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%