7003-0900
7003-0900 Department of Labor Relations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,251,764
2,473,682
2,549,232
2,500,038
2,609,408
Employee Benefits
48,923
68,710
58,614
80,074
81,609
Operating Expenses
536,455
842,603
923,707
1,082,028
1,126,406
Total
2,837,142
3,384,995
3,531,553
3,662,140
3,817,423
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