Budget Detail<BR>7003-0900 - Department of Labor Relations

Budget Detail
7003-0900 - Department of Labor Relations

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,449,663	2,449,663	2,449,663	2,374,663

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,149,659	2,250,000	2,233,049	2,003,383	2,374,663

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,867	1,984	2,025	1,746	2,033
Employee Benefits	49	54	60	55	62
Operating Expenses	172	53	210	202	280
TOTAL	2,088	2,090	2,295	2,003	2,375

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%