7003-0701 - Workforce Training Programs
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,658 | 1,879 | 1,682 | 1,682 | 1,682 |
Employee Benefits | 37 | 44 | 55 | 55 | 55 |
Operating Expenses | 573 | 343 | 339 | 339 | 339 |
Grants & Subsidies | 16,575 | 19,976 | 18,041 | 28,808 | 18,924 |
TOTAL | 18,844 | 22,241 | 20,116 | 30,884 | 21,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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