70020900 - Division of Labor Relations

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%