This is not the official budget document.

Budget Summary FY2010

Department of 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 2,481 2,439 2,526 2,511 2,018
Employee Benefits 56 68 80 80 79
Operating Expenses 735 647 524 498 437
Grants & Subsidies 32,987 45,919 47,095 34,781 18,039
TOTAL 36,258 49,073 50,224 37,870 20,572

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=88%