Department of Labor Relations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,984 1,871 1,595 1,601 1,665
Employee Benefits 65 68 83 134 135
Operating Expenses 187 137 93 170 120
TOTAL 2,236 2,076 1,771 1,906 1,920

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%