Department of Labor Standards

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%