This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Labor and Workforce Development
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 91 88 1,227 1,169 1,072
Employee Benefits 9 11 25 23 26
Operating Expenses 50 69 66 53 166
Grants & Subsidies 0 0 500 0 0
TOTAL 150 169 1,818 1,246 1,264

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%