This is not the official budget document.

Budget Summary FY2012

Department of Labor Standards
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,465 2,292 1,939 2,095 1,987
Employee Benefits 93 89 63 103 104
Operating Expenses 418 351 267 277 282
TOTAL 2,975 2,733 2,269 2,475 2,373

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%