Department of Labor Relations

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 1,871 1,595 1,507 1,645 1,876
Employee Benefits 68 83 121 79 77
Operating Expenses 137 93 173 182 153
TOTAL 2,076 1,771 1,801 1,906 2,106

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%