This is not the official budget document.

Budget Summary FY2018

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Department of Labor Standards
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,135 2,449 2,606 2,727 2,838
Employee Benefits 92 41 53 46 49
Operating Expenses 256 22 149 195 580
TOTAL 2,483 2,512 2,809 2,967 3,466

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%