Department of Labor
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	2,113	2,058	1,896	1,738	1,944
Employee Benefits	77	74	70	66	61
Operating Expenses	762	377	324	199	199
TOTAL	2,953	2,509	2,290	2,004	2,204

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%

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