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Department of Labor
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,787 | 18,364 | 18,099 | 17,750 | 18,322 |
| Employee Benefits | 523 | 482 | 478 | 530 | 536 |
| Operating Expenses | 5,368 | 4,844 | 4,844 | 4,532 | 4,631 |
| Grants & Subsidies | 591 | 516 | 629 | 764 | 764 |
| TOTAL | 24,268 | 24,206 | 24,050 | 23,576 | 24,253 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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