Budget Detail<BR>7003-0200 - Department of Labor Standards

Budget Detail
7003-0200 - Department of Labor Standards

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	0	2,018,561	1,920,041

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	0	0	0	1,920,041

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	0	0	1,664
Employee Benefits	0	0	0	0	68
Operating Expenses	0	0	0	0	188
TOTAL	0	0	0	0	1,920

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%