7003-0900 - Department of Labor Relations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 1,547 1,681
Employee Benefits 0 0 0 77 78
Operating Expenses 0 0 0 182 235
TOTAL 0 0 0 1,806 1,994

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%