7002-0012 - Workforce Development Programs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	0	0	0	0	437
Employee Benefits	0	0	0	0	6
Operating Expenses	0	0	0	0	79
Grants & Subsidies	3,115	3,878	11,302	8,000	13,664
TOTAL	3,115	3,878	11,302	8,000	14,186

FY2010 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=96%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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