0810-1204 - Gaming Enforcement Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 36 364 395 395
Employee Benefits 0 1 6 7 7
Operating Expenses 0 1 4 56 56
TOTAL 0 38 373 458 458

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%