Department of Labor Relations

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,984 1,871 1,595 1,601 1,663
Employee Benefits 65 68 83 134 125
Operating Expenses 187 137 93 170 117
TOTAL 2,236 2,076 1,771 1,906 1,906

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%