Table 3 Annual expenditures allocation for disability support services
Expenditures | Percentage | Description |
|---|---|---|
Recurrent | 58 | Salaries, software, hardware, training, projects, community outreach, consultancy, memberships, maintenance, exams |
Non-recurrent | 31 | Unpredictable expenses like case-by-case adjustments, specialist equipment |
Indirect | 11 | Curriculum design, staff training, infrastructure, tech, space allocation in libraries, web design |