Department of Labor Standards

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%