7003-0900

7003-0900 Department of Labor Relations

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,025,490
1,774,460
1,993,768
2,245,569
2,280,970
Employee Benefits
59,965
52,756
47,841
38,867
57,924
Operating Expenses
209,930
191,565
118,055
331,851
555,665
Total
2,295,385
2,018,781
2,159,664
2,616,287
2,894,559
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