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%