Department of Labor

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%