Department of Labor

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 17,787 18,364 18,099 17,750 17,311
Employee Benefits 523 482 478 530 540
Operating Expenses 5,368 4,844 4,844 4,532 5,365
Grants & Subsidies 591 516 629 764 799
TOTAL 24,268 24,206 24,050 23,576 24,016

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=22%, Grants & Subsidies=3%