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Division of Labor Relations
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,917	1,984	1,871	1,634	1,739
Employee Benefits	67	65	68	67	72
Operating Expenses	215	187	137	105	95
TOTAL	2,199	2,236	2,076	1,806	1,906

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%

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