7003-0200 - Department of Labor Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,885 1,948 2,025 2,295 2,424
Employee Benefits 46 49 34 38 40
Operating Expenses 73 37 0 0 0
TOTAL 2,004 2,034 2,059 2,333 2,464

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%