Department of Labor

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%