7003-0200 - Department of Labor Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,853 1,885 1,948 2,024 2,461
Employee Benefits 59 46 49 35 213
Operating Expenses 1 73 37 0 23
TOTAL 1,912 2,004 2,034 2,059 2,697

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=8%, Operating Expenses=1%