0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,809 2,473 2,490 2,341 2,411
Employee Benefits 61 53 62 68 68
Operating Expenses 599 566 524 544 543
Grants & Subsidies 0 0 0 0 0
TOTAL 3,469 3,092 3,077 2,952 3,022

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%