Department of Labor
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	16,948	17,389	17,579	18,293	19,075
Pensions & Benefits	436	574	502	508	528
Operating Expenses	4,434	4,663	5,246	5,500	5,112
Aid to Cities & Towns	672	648	632	800	800
TOTAL	22,492	23,275	23,959	25,101	25,515

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=2%, Operating Expenses=20%, Aid to Cities & Towns=3%

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