Department of Labor Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,465 2,292 1,939 2,095 2,095
Employee Benefits 93 89 63 103 101
Operating Expenses 418 351 267 277 279
TOTAL 2,975 2,733 2,269 2,475 2,475

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=4%, Operating Expenses=11%