Disabled Persons Protection Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,327 1,410 1,487 1,610 1,609
Pensions & Benefits 33 36 48 42 43
Operating Expenses 212 257 271 251 251
TOTAL 1,572 1,704 1,805 1,903 1,903

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%