Department of Labor Relations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,871 1,595 1,507 1,645 1,929
Employee Benefits 68 83 121 79 80
Operating Expenses 137 93 173 182 235
TOTAL 2,076 1,771 1,801 1,906 2,244

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%