This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Labor and Workforce Development
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,169 1,010 791 804 931
Employee Benefits 23 17 18 17 18
Operating Expenses 53 172 144 147 137
TOTAL 1,246 1,199 953 967 1,086

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%