This is not the official budget document.

Budget Summary FY2016

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Disabled Persons Protection Commission
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,825 1,930 2,038 2,297 2,457
Employee Benefits 48 37 39 53 56
Operating Expenses 336 314 335 376 430
TOTAL 2,210 2,281 2,412 2,725 2,943

 

FY2016 Spending Category Chart

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