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    Department of Labor Standards



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,449 2,606 2,721 3,107 3,321
    Employee Benefits 41 53 47 72 76
    Operating Expenses 22 149 193 507 537
    Other 0 0 0 30 0
    TOTAL 2,512 2,809 2,961 3,716 3,934

     

    FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



     
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