Department of Labor Relations

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%