This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Labor and Workforce Development
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 1,227 1,169 1,010 821 803
Employee Benefits 25 23 17 20 18
Operating Expenses 66 53 172 150 147
Grants & Subsidies 500 0 0 0 0
TOTAL 1,818 1,246 1,199 991 967

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%