7002-0170 - Labor and Workforce Development Information Technology Costs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	0	0	0	0	91
Employee Benefits	0	0	0	0	1
Operating Expenses	0	0	0	0	214
TOTAL	0	0	0	0	307

FY2010 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=70%

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

Quick Links