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Office of the Secretary of Labor and Workforce Development
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,227 | 1,169 | 1,010 | 821 | 834 |
Employee Benefits | 25 | 23 | 17 | 20 | 20 |
Operating Expenses | 66 | 53 | 172 | 150 | 120 |
Grants & Subsidies | 500 | 0 | 0 | 0 | 0 |
TOTAL | 1,818 | 1,246 | 1,199 | 991 | 975 |
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