Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Labor Standards
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,465 | 2,292 | 1,939 | 2,095 | 2,095 |
| Employee Benefits | 93 | 89 | 63 | 103 | 101 |
| Operating Expenses | 418 | 351 | 267 | 277 | 279 |
| TOTAL | 2,975 | 2,733 | 2,269 | 2,475 | 2,475 |
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