Budget Detail<BR>7003-0900 - Department of Labor Relations

Budget Detail
7003-0900 - Department of Labor Relations

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,149,659	2,137,344	2,149,659	2,149,659

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,805,890	2,005,872	2,095,389	2,095,389	2,149,659

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	0	1,468	1,583	1,860	1,914
Employee Benefits	0	61	50	59	60
Operating Expenses	0	224	223	176	176
TOTAL	0	1,754	1,856	2,095	2,150

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%