Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Labor Relations
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,583 | 1,867 | 1,984 | 2,025 | 2,099 |
| Employee Benefits | 50 | 49 | 54 | 62 | 63 |
| Operating Expenses | 223 | 272 | 142 | 312 | 312 |
| TOTAL | 1,856 | 2,188 | 2,180 | 2,400 | 2,474 |
top of page