Office of the Secretary of Labor and Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 88 1,227 1,169 1,014 878
Employee Benefits 11 25 23 21 18
Operating Expenses 69 66 53 176 95
Grants & Subsidies 0 500 0 0 0
TOTAL 169 1,818 1,246 1,211 991

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%