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Department of Labor Relations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	1,507	1,468	1,583	1,860	1,914
Employee Benefits	121	61	50	59	60
Operating Expenses	173	224	223	276	276
TOTAL	1,801	1,754	1,856	2,195	2,250

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%