This is not the official budget document.

Budget Summary FY2009

70020900 - Division of Labor Relations
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7002-0900 Division of Labor Relations
For the operation of the division of labor relations
2,328,909 2,091,061  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 2,019 -198
Employee Benefits 0 0 0 0 76 -4
Operating Expenses 0 0 0 0 234 -36
TOTAL 0 0 0 0 2,329 -238

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%