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Disabled Persons Protection Commission
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,217 | 2,454 | 2,580 | 2,672 | 3,714 |
Employee Benefits | 56 | 56 | 60 | 55 | 71 |
Operating Expenses | 451 | 433 | 402 | 404 | 430 |
TOTAL | 2,724 | 2,943 | 3,043 | 3,131 | 4,215 |
FY2019 Spending Category Chart
