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1107-2501 - Disabled Persons Protection Commission
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,217 | 2,454 | 2,580 | 2,672 | 2,700 |
| Employee Benefits | 56 | 56 | 60 | 55 | 55 |
| Operating Expenses | 451 | 433 | 402 | 404 | 460 |
| TOTAL | 2,724 | 2,943 | 3,043 | 3,131 | 3,215 |
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