7002-0171 - Chargeback for 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	9,378
Employee Benefits	0	0	0	0	140
Operating Expenses	0	0	0	0	9,523
TOTAL	0	0	0	0	19,041

FY2010 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%

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

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