0810-1204 - Gaming Enforcement Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 220 31 75 348 348
Employee Benefits 5 1 2 5 5
Operating Expenses 79 17 55 96 96
TOTAL 304 49 131 449 449

 

FY2019 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%