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Department of Labor Relations
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,984 | 2,025 | 1,774 | 2,125 | 2,153 |
Employee Benefits | 54 | 60 | 53 | 93 | 93 |
Operating Expenses | 142 | 249 | 214 | 132 | 371 |
Other | 0 | 0 | 0 | 1 | 0 |
TOTAL | 2,180 | 2,334 | 2,042 | 2,351 | 2,616 |
FY2019 Spending Category Chart
