This is not the official budget document.

Budget Summary FY2011

Executive Office of Labor and Workforce Development
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 20,315 22,117 21,779 21,163 19,335
Employee Benefits 602 587 581 617 583
Operating Expenses 6,084 5,434 5,396 5,147 5,519
Grants & Subsidies 46,510 48,111 35,410 36,840 21,109
TOTAL 73,510 76,249 63,166 63,766 46,546

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=45%