This is not the official budget document.

Budget Summary FY2010

Department of Labor
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 17,579 17,787 18,364 18,099 18,368
Employee Benefits 502 523 482 478 552
Operating Expenses 5,246 5,368 4,844 4,844 4,698
Grants & Subsidies 632 591 516 629 800
TOTAL 23,959 24,268 24,206 24,050 24,418

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=3%