Department of Labor

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,554 1,656 1,900 2,105 1,919
Pensions & Benefits 49 72 68 82 67
Operating Expenses 905 888 739 780 509
TOTAL 2,507 2,617 2,707 2,968 2,496

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=3%, Operating Expenses=20%