Division of Labor Relations

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 1,593 1,762 1,917 1,984 2,019 -198
Employee Benefits 44 63 67 65 76 -4
Operating Expenses 146 234 215 187 234 -36
TOTAL 1,783 2,059 2,199 2,236 2,329 -238

 

FY2009 Spending Category Chart

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