Office of the Secretary of Labor and Workforce Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,227 1,169 1,010 821 834
Employee Benefits 25 23 17 20 20
Operating Expenses 66 53 172 150 120
Grants & Subsidies 500 0 0 0 0
TOTAL 1,818 1,246 1,199 991 975

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%