7002-0900 - Department of Labor Relations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 1,871 1,595 1,503 1,567
Employee Benefits 0 68 83 132 133
Operating Expenses 0 137 93 170 120
TOTAL 0 2,076 1,771 1,806 1,820

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=7%, Operating Expenses=7%