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Disabled Persons Protection Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,776 | 1,825 | 1,930 | 2,019 | 2,027 |
| Employee Benefits | 47 | 48 | 37 | 42 | 43 |
| Operating Expenses | 351 | 336 | 314 | 352 | 391 |
| TOTAL | 2,174 | 2,210 | 2,281 | 2,413 | 2,461 |
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