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Department of Labor Standards
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	2,149	2,135	2,449	2,536	2,713
Employee Benefits	64	92	41	103	106
Operating Expenses	240	256	22	174	174
TOTAL	2,453	2,483	2,512	2,813	2,992

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=4%, Operating Expenses=6%

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