Department of Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,439 2,526 2,511 2,398 1,146
Employee Benefits 68 80 80 65 25
Operating Expenses 647 524 498 440 59
Grants & Subsidies 45,919 47,095 34,781 36,076 20,310
TOTAL 49,073 50,224 37,870 38,979 21,539

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=95%