This is not the official budget document.

Budget Summary FY2010

Executive Office of Labor and Workforce Development
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 20,151 20,315 22,117 21,779 21,458
Employee Benefits 567 602 587 581 657
Operating Expenses 6,031 6,084 5,434 5,396 5,300
Grants & Subsidies 33,619 46,510 48,111 35,410 18,839
TOTAL 60,368 73,510 76,249 63,166 46,254

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=41%