7003-0900
7003-0900 Department of Labor Relations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,229,390
2,251,764
2,473,682
2,560,548
2,695,173
Employee Benefits
44,832
48,923
68,710
60,412
62,163
Operating Expenses
670,376
536,455
842,603
1,055,328
1,156,352
Total
2,944,598
2,837,142
3,384,995
3,676,288
3,913,688
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