Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Disabled Persons Protection - Historical Spending

    Disabled Persons Protection Commission
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    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

    Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



     

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