This is not the official budget document.

Budget Summary FY2009

Department of Labor
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,656 1,900 2,113 2,058 2,216 -216
Employee Benefits 72 68 77 74 59 -3
Operating Expenses 888 739 762 377 368 -37
TOTAL 2,617 2,707 2,953 2,509 2,643 -257

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%