Disabled Persons Protection Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,410 1,487 1,609 1,717 1,776
Employee Benefits 36 48 42 40 40
Operating Expenses 257 271 251 262 308
TOTAL 1,704 1,805 1,903 2,019 2,124

 

FY2009 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%