1107-2501 - Disabled Persons Protection Commission


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%