Budget Detail
7002-0100 - Executive Office of Labor and Workforce Development
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 931,588 | 931,588 | 805,764 | 931,588 | 805,764 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,335,362 | 1,412,069 | 1,050,292 | 997,571 | 805,764 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 88 | 1,227 | 1,169 | 955 | 768 |
| Employee Benefits | 11 | 25 | 23 | 20 | 17 |
| Operating Expenses | 69 | 66 | 53 | 23 | 22 |
| Grants & Subsidies | 0 | 500 | 0 | 0 | 0 |
| TOTAL | 169 | 1,818 | 1,246 | 998 | 806 |
FY2011 Spending Category Chart
