This is not the official budget document.

Budget Summary FY2009

Department of Labor
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 17,389 17,579 17,787 18,364 19,782 -869
Employee Benefits 574 502 523 482 535 -12
Operating Expenses 4,663 5,246 5,368 4,844 5,051 -73
Grants & Subsidies 648 632 591 516 800 -65
TOTAL 23,275 23,959 24,268 24,206 26,168 -1,019

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=3%