Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Workforce Development





Historical Spending Categories ($000)
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

 

FY2010 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=92%


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


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