This is not the official budget document.

Budget Summary FY2015

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Department of Labor Standards
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,894 1,973 2,149 2,109 2,456
Employee Benefits 73 83 64 80 50
Operating Expenses 429 291 240 300 63
TOTAL 2,396 2,347 2,453 2,488 2,569

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%