Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7002-0100 - Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 88 | 1,227 | 1,169 | 955 | 890 |
| Employee Benefits | 11 | 25 | 23 | 20 | 19 |
| Operating Expenses | 69 | 66 | 53 | 23 | 22 |
| Grants & Subsidies | 0 | 500 | 0 | 0 | 0 |
| TOTAL | 169 | 1,818 | 1,246 | 998 | 932 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page