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Department of Labor Relations
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,468 | 1,583 | 1,867 | 2,029 | 2,143 |
Employee Benefits | 61 | 50 | 49 | 61 | 61 |
Operating Expenses | 224 | 223 | 272 | 103 | 146 |
TOTAL | 1,754 | 1,856 | 2,188 | 2,192 | 2,350 |
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