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Home > Recommendations > Labor & Workforce Development > Labor & Workforce Development - Historical Spending

Office of the Secretary of Labor and Workforce Development

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	91	88	1,227	1,188	1,278
Employee Benefits	9	11	25	29	30
Operating Expenses	50	69	66	57	247
Grants & Subsidies	0	0	500	0	0
TOTAL	150	169	1,818	1,273	1,556

 

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

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