1107-2501
1107-2501 Disabled Persons Protection Commission
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,981,643
9,477,483
10,181,413
10,522,628
11,019,936
Employee Benefits
200,433
284,380
275,532
354,789
365,722
Operating Expenses
2,290,379
1,831,891
1,590,507
1,486,988
1,226,035
Total
10,472,455
11,593,754
12,047,452
12,364,405
12,611,693
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