0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,586 2,768 2,795 3,074 3,074
Employee Benefits 54 55 67 68 68
Operating Expenses 588 552 475 615 615
TOTAL 3,227 3,375 3,337 3,757 3,757

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%