Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Labor and Workforce Development
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,169 | 1,010 | 791 | 804 | 1,005 |
| Employee Benefits | 23 | 17 | 18 | 17 | 16 |
| Operating Expenses | 53 | 172 | 144 | 147 | 130 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,246 | 1,199 | 953 | 967 | 1,152 |
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