Department of Labor Standards

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%