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Division of Labor Relations
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,762 | 1,917 | 1,984 | 1,857 | 1,684 |
Employee Benefits | 63 | 67 | 65 | 74 | 267 |
Operating Expenses | 234 | 215 | 187 | 183 | 146 |
TOTAL | 2,059 | 2,199 | 2,236 | 2,113 | 2,097 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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