7003-0900 - Department of Labor Relations


Historical Spending Categories ($000)
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 223 172 53 212 212
TOTAL 1,856 2,088 2,090 2,300 2,374

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%