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%