0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,601 2,809 2,473 2,507 2,341
Employee Benefits 62 61 53 72 66
Operating Expenses 791 599 566 564 546
Grants & Subsidies 30 0 0 0 0
TOTAL 3,484 3,469 3,092 3,143 2,952

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%