Department of Workforce Development
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,481 | 2,439 | 2,526 | 2,515 | 2,536 |
Employee Benefits | 56 | 68 | 80 | 80 | 81 |
Operating Expenses | 735 | 647 | 524 | 510 | 438 |
Grants & Subsidies | 32,987 | 45,919 | 47,095 | 45,885 | 35,284 |
TOTAL | 36,258 | 49,073 | 50,224 | 48,990 | 38,339 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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