7002-0100 - Executive Office of Labor and Workforce Development
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 91 | 88 | 1,227 | 1,188 | 1,187 |
Employee Benefits | 9 | 11 | 25 | 29 | 29 |
Operating Expenses | 50 | 69 | 66 | 57 | 33 |
Grants & Subsidies | 0 | 0 | 500 | 0 | 0 |
TOTAL | 150 | 169 | 1,818 | 1,273 | 1,249 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
