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

Budget Detail
7003-0900 - Department of Labor Relations

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,250,000	2,149,659	2,250,000	2,149,659

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,005,872	2,095,389	2,149,659	2,092,414	2,149,659

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,468	1,583	1,867	1,972	2,063
Employee Benefits	61	50	49	68	61
Operating Expenses	224	223	172	53	27
TOTAL	1,754	1,856	2,088	2,092	2,150

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%