This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0200 - Department of Labor Standards
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,022,215 2,022,215 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,390,193 1,770,497 1,750,652 1,750,652 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,928 1,775 1,513 1,505 0
Employee Benefits 62 59 54 62 0
Operating Expenses 367 229 177 184 0
TOTAL 2,357 2,063 1,744 1,751 0