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 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.

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=1%, Operating Expenses=5%