Disabled Persons Protection Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,038 2,217 2,454 2,604 2,663
Employee Benefits 39 56 56 60 63
Operating Expenses 335 451 433 379 406
TOTAL 2,412 2,724 2,943 3,043 3,131

 

FY2018 Spending Category Chart

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