1107-2501 - Disabled Persons Protection Commission


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%