Department of Workforce Development

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%