Disabled Persons Protection Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,825 1,930 2,038 2,297 2,244
Employee Benefits 48 37 39 53 56
Operating Expenses 336 314 335 376 425
TOTAL 2,210 2,281 2,412 2,725 2,725

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%