Division of Labor Relations

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%