Department of Labor Relations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	1,867	1,984	2,025	2,047	2,222
Employee Benefits	49	54	60	62	68
Operating Expenses	272	142	249	261	389
TOTAL	2,188	2,180	2,334	2,370	2,679

FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%

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