0610-0060 - ABCC Investigation and Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 97 138 145 144 144
Employee Benefits 2 2 2 2 2
Operating Expenses 0 0 0 1 1
TOTAL 99 140 147 147 147

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%