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Department of Labor
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,948 | 17,389 | 17,579 | 18,967 | 19,201 |
| Pensions & Benefits | 436 | 574 | 502 | 508 | 523 |
| Operating Expenses | 4,434 | 4,663 | 5,246 | 5,515 | 4,986 |
| Aid to Cities & Towns | 672 | 648 | 632 | 800 | 800 |
| TOTAL | 22,492 | 23,275 | 23,959 | 25,790 | 25,510 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
