Disabled Persons Protection Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%