This is not the official budget document.

Budget Summary FY2017

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Disabled Persons Protection Commission
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,930 2,038 2,217 2,462 2,583
Employee Benefits 37 39 56 58 61
Operating Expenses 314 335 451 424 399
TOTAL 2,281 2,412 2,724 2,943 3,043

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%