1107-2501
1107-2501 Disabled Persons Protection Commission
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,454,148
2,580,417
2,675,203
3,203,043
3,622,048
Employee Benefits
55,891
60,192
61,442
131,736
131,736
Operating Expenses
432,863
402,362
394,296
880,425
880,423
Total
2,942,902
3,042,971
3,130,941
4,215,204
4,634,207
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