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Department of Labor Relations
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,984	1,871	1,595	1,601	1,663
Employee Benefits	65	68	83	134	125
Operating Expenses	187	137	93	170	117
TOTAL	2,236	2,076	1,771	1,906	1,906

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%

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