This is not the official budget document.

Budget Summary FY2010

Division of Labor Relations
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 1,762 1,917 1,984 1,871 1,692
Employee Benefits 63 67 65 68 65
Operating Expenses 234 215 187 137 82
TOTAL 2,059 2,199 2,236 2,076 1,839

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%