Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Labor
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,900 | 2,113 | 2,058 | 1,905 | 1,762 |
Employee Benefits | 68 | 77 | 74 | 79 | 318 |
Operating Expenses | 739 | 762 | 377 | 417 | 246 |
TOTAL | 2,707 | 2,953 | 2,509 | 2,400 | 2,326 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page