Labor Relations Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 756 773 749 878 888
Pensions & Benefits 13 12 13 14 14
Operating Expenses 54 46 68 52 52
TOTAL 822 832 830 944 954

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=1%, Operating Expenses=5%