Executive Office of Labor and Workforce Development
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 20,151 | 20,315 | 22,117 | 22,365 | 22,337 |
Employee Benefits | 567 | 602 | 587 | 662 | 1,107 |
Operating Expenses | 6,031 | 6,084 | 5,434 | 5,626 | 5,549 |
Grants & Subsidies | 33,619 | 46,510 | 48,111 | 46,885 | 36,084 |
TOTAL | 60,368 | 73,510 | 76,249 | 75,538 | 65,076 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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