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Department of Labor
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,579 | 17,787 | 18,364 | 18,662 | 18,522 |
| Employee Benefits | 502 | 523 | 482 | 554 | 996 |
| Operating Expenses | 5,246 | 5,368 | 4,844 | 5,060 | 4,864 |
| Grants & Subsidies | 632 | 591 | 516 | 1,000 | 800 |
| TOTAL | 23,959 | 24,268 | 24,206 | 25,275 | 25,181 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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