0810-1204 - Gaming Enforcement Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 36 364 388 386 386
Employee Benefits 1 6 7 13 13
Operating Expenses 1 4 56 51 51
TOTAL 38 373 452 449 449

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%