This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 88 1,227 1,169 1,014 878
Employee Benefits 11 25 23 21 18
Operating Expenses 69 66 53 176 95
Grants & Subsidies 0 500 0 0 0
TOTAL 169 1,818 1,246 1,211 991

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%