7003-0200 - Department of Labor Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,025 2,321 2,472 2,767 2,981
Employee Benefits 34 38 41 57 60
Operating Expenses 0 0 0 409 439
Other 0 0 0 30 0
TOTAL 2,059 2,360 2,514 3,263 3,481

 

FY2019 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%