7002-0200 - Department of Labor Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,928 1,775 1,513 1,505 1,771
Employee Benefits 62 59 54 62 66
Operating Expenses 367 229 177 184 185
TOTAL 2,357 2,063 1,744 1,751 2,022

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%