This is not the official budget document.

Budget Summary FY2009

08100045 - Wage Enforcement Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0810-0045 Wage Enforcement Program
For the labor law enforcement program pursuant to section 1 of chapter 23 of the General Laws; provided, that notwithstanding any general or special law to the contrary, a non-management position funded by this item shall be considered a job title in a collective bargaining unit as prescribed by the labor relations commission and shall be subject to chapter 150E of the General Laws
3,576,934 3,520,885  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,232 2,453 2,443 2,601 2,786 -60
Employee Benefits 66 65 64 62 70 0
Operating Expenses 545 186 490 791 721 0
Grants & Subsidies 0 0 0 30 0 0
TOTAL 2,842 2,704 2,997 3,484 3,577 -60

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%