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Department of Labor Relations
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,507	1,468	1,583	1,860	1,914
Employee Benefits	121	61	50	59	60
Operating Expenses	173	224	223	276	276
TOTAL	1,801	1,754	1,856	2,195	2,250

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%

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