Department of Labor

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	2,113	2,058	1,896	1,738	2,001
Employee Benefits	77	74	70	66	62
Operating Expenses	762	377	324	199	199
TOTAL	2,953	2,509	2,290	2,004	2,262

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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