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    7003-0900 - Department of Labor Relations



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,984 2,025 1,774 2,125 2,153
    Employee Benefits 54 60 53 93 93
    Operating Expenses 53 210 192 132 373
    Other 0 0 0 1 0
    TOTAL 2,090 2,295 2,019 2,351 2,618

     

    FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%



     
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