0810-0045 - Wage Enforcement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,795 2,961 3,111 3,134 3,172
Employee Benefits 67 71 61 59 59
Operating Expenses 475 658 554 638 638
TOTAL 3,337 3,690 3,726 3,831 3,869

 

FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%