Disabled Persons Protection Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,038 2,217 2,454 2,604 2,663
Employee Benefits 39 56 56 60 63
Operating Expenses 335 451 433 379 406
TOTAL 2,412 2,724 2,943 3,043 3,131


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%