0810-1204 - Gaming Enforcement Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 364 388 220 337 346
Employee Benefits 6 7 5 11 11
Operating Expenses 4 56 79 101 101
TOTAL 373 452 304 449 458

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%