This is not the official budget document.

Budget Summary FY2018

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Department of Labor Relations
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 1,867 1,984 2,025 1,746 2,033
Employee Benefits 49 54 60 55 62
Operating Expenses 272 142 249 225 280
TOTAL 2,188 2,180 2,334 2,026 2,375

 

FY2018 Spending Category Chart

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