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Account	Description	FY07 GAA	FY08 GAA
7002-0100	Executive Office of Labor and Workforce Development For the operation of the executive office of labor and workforce development, including the divisions under the control of the department; provided, that not later than January 4, 2008, the director of workforce development shall submit to the house and senate committees on ways and means a comprehensive report describing in detail the job training services, including labor exchange, skills training and remedial education services related thereto which have been provided during the course of the fiscal year in the commonwealth, describing the systems for delivery of such services, describing the costs of such services and the sources of revenue for such services	168,656	1,335,362

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	110	109	91	90	1,251
Pensions & Benefits	10	9	9	11	13
Operating Expenses	28	28	50	69	71
TOTAL	148	145	150	170	1,335

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.