Executive Office of Labor and Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 18,278 20,290 20,151 20,459 20,733
Pensions & Benefits 476 624 567 596 573
Operating Expenses 4,631 5,003 6,031 6,122 5,210
Aid to Cities & Towns 22,457 22,910 33,619 47,825 47,048
TOTAL 45,842 48,826 60,368 75,001 73,564

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

 

Pie Chart: Wages & Salaries=28%, Pensions & Benefits=1%, Operating Expenses=7%, Aid to Cities & Towns=64%