Division of Labor Relations

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%