Budget Summary FY2019

This is not the official budget document.

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    Home > Exec Office Labor&Workforce Development > Labor Relations - Historical Spending

    Department of Labor Relations
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    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

    Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%



     

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