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

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,449	2,606	2,721	3,036	2,920
Employee Benefits	41	53	47	72	67
Operating Expenses	22	149	193	507	448
Other	0	0	0	30	0
TOTAL	2,512	2,809	2,961	3,645	3,436

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%

Budget Summary FY2019