0810-1204 - Gaming Enforcement Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 388 220 31 393 393
Employee Benefits 7 5 1 8 8
Operating Expenses 56 79 17 49 49
TOTAL 452 304 49 449 449


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%