0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,490 2,275 2,586 2,805 2,856
Employee Benefits 62 56 54 60 60
Operating Expenses 524 560 588 668 617
TOTAL 3,077 2,892 3,227 3,532 3,532

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%