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Office of the Secretary 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 | 1,014 | 1,001 |
| Employee Benefits | 11 | 25 | 23 | 21 | 21 |
| Operating Expenses | 69 | 66 | 53 | 176 | 175 |
| Grants & Subsidies | 0 | 500 | 0 | 0 | 0 |
| TOTAL | 169 | 1,818 | 1,246 | 1,211 | 1,197 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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