Disabled Persons Protection Commission

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%