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7003-0900 - Department of Labor Relations
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,583 | 1,867 | 1,984 | 2,025 | 2,099 |
Employee Benefits | 50 | 49 | 54 | 62 | 63 |
Operating Expenses | 223 | 172 | 53 | 212 | 212 |
TOTAL | 1,856 | 2,088 | 2,090 | 2,300 | 2,374 |
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