0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,275 2,586 2,768 2,856 2,856
Employee Benefits 56 54 55 60 60
Operating Expenses 560 588 552 553 778
TOTAL 2,892 3,227 3,375 3,469 3,694

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%