0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,768 2,795 2,961 3,103 3,114
Employee Benefits 55 67 71 72 72
Operating Expenses 552 475 658 582 645
TOTAL 3,375 3,337 3,690 3,757 3,831


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%