1107-2501
1107-2501 Disabled Persons Protection Commission
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
6,908,924
7,981,643
9,477,483
10,245,346
10,876,692
Employee Benefits
178,211
200,433
284,380
250,507
250,507
Operating Expenses
1,570,407
2,290,379
1,831,891
1,554,098
1,665,797
Total
8,657,542
10,472,455
11,593,754
12,049,951
12,792,996
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