This is not the official budget document.

Budget Summary FY2013

Department of Labor Relations
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,871 1,595 1,507 1,645 1,876
Employee Benefits 68 83 121 79 77
Operating Expenses 137 93 173 182 153
TOTAL 2,076 1,771 1,801 1,906 2,106

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%