Department of Workforce Development
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,220	2,792	2,481	2,076	406
Pensions & Benefits	29	41	56	76	32
Operating Expenses	169	312	735	554	27
Aid to Cities & Towns	21,785	22,261	32,987	47,025	46,248
TOTAL	23,203	25,406	36,258	49,730	46,713

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

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=0%, Operating Expenses=0%, Aid to Cities & Towns=99%

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