This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Labor and Workforce Development
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 109 91 88 1,227 1,336 -152
Employee Benefits 9 9 11 25 31 -1
Operating Expenses 28 50 69 66 45 0
Grants & Subsidies 0 0 0 500 0 0
TOTAL 145 150 169 1,818 1,412 -152

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%