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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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