7003-0900 - Department of Labor Relations


Historical Spending Categories ($000)
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 224 223 172 3 46
TOTAL 1,754 1,856 2,088 2,092 2,250

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%