7003-0900 - Department of Labor Relations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 1,468 1,583 1,860 1,914
Employee Benefits 0 61 50 59 60
Operating Expenses 0 224 223 176 176
TOTAL 0 1,754 1,856 2,095 2,150

 

FY2015 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%