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

Budget Detail
7003-0900 - Department of Labor Relations

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,618,126	2,349,685	2,616,287	2,616,287

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,250,000	2,233,049	2,374,663	2,351,010	2,616,287

* GAA is General Appropriation Act.

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	53	210	192	132	371
Other	0	0	0	1	0
TOTAL	2,090	2,295	2,019	2,351	2,616

FY2019 Spending Category Chart

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