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1107-2501 - Disabled Persons Protection Commission
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,930 | 2,038 | 2,217 | 2,462 | 2,498 |
| Employee Benefits | 37 | 39 | 56 | 58 | 59 |
| Operating Expenses | 314 | 335 | 451 | 424 | 386 |
| TOTAL | 2,281 | 2,412 | 2,724 | 2,943 | 2,943 |
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