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Office of the Secretary of Labor and Workforce Development
Data Current as of: 7/11/2011
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,227 | 1,169 | 1,010 | 821 | 803 |
| Employee Benefits | 25 | 23 | 17 | 20 | 18 |
| Operating Expenses | 66 | 53 | 172 | 150 | 147 |
| Grants & Subsidies | 500 | 0 | 0 | 0 | 0 |
| TOTAL | 1,818 | 1,246 | 1,199 | 991 | 967 |
FY2012 Spending Category Chart
