0800-0003
0800-0003 Commission on the Status of Persons with Disabilities
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
42,426
117,564
111,978
113,702
113,702
Employee Benefits
1,144
2,172
1,899
6,432
6,432
Operating Expenses
174
14,477
31,360
29,866
29,866
Total
43,744
134,213
145,237
150,000
150,000
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