This is not the official budget document.

Budget Summary FY2009

Department of Workforce Development
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,792 2,481 2,439 2,526 2,517 -2
Employee Benefits 41 56 68 80 80 0
Operating Expenses 312 735 647 524 510 0
Grants & Subsidies 22,261 32,987 45,919 47,095 46,052 -19,051
TOTAL 25,406 36,258 49,073 50,224 49,159 -19,053

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=94%