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Department of Labor Relations
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,583	1,867	1,984	2,025	2,071
Employee Benefits	50	49	54	62	63
Operating Expenses	223	272	142	312	199
TOTAL	1,856	2,188	2,180	2,400	2,333

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%

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