Budget Detail
7002-0100 - Executive Office of Labor and Workforce Development

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
931,588 931,588 805,764 931,588 805,764

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,335,362 1,412,069 1,050,292 997,571 805,764

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 88 1,227 1,169 955 768
Employee Benefits 11 25 23 20 17
Operating Expenses 69 66 53 23 22
Grants & Subsidies 0 500 0 0 0
TOTAL 169 1,818 1,246 998 806

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%