Department of Labor Relations

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%