7003-0701 - Workforce Training Programs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	1,658	1,879	1,682	1,682	1,682
Employee Benefits	37	44	55	55	55
Operating Expenses	573	343	339	339	339
Grants & Subsidies	16,575	19,976	18,041	28,808	18,924
TOTAL	18,844	22,241	20,116	30,884	21,000

FY2010 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%

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

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