Disabled Persons Protection Commission

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%