0610-0060 - ABCC Investigation and Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 96 97 138 147 147
Employee Benefits 2 2 2 2 2
Operating Expenses 0 0 0 1 1
TOTAL 97 99 140 150 150

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%