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 1,897 2,241 2,270
Employee Benefits 54 60 55 103 103
Operating Expenses 142 249 214 134 375
Other 0 0 0 1 0
TOTAL 2,180 2,334 2,167 2,479 2,747

 

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