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Home > Recommendations > Labor & Workforce Development > Workforce Development - Historical Spending

Department of Workforce Development

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	2,439	2,526	2,511	2,398	2,384
Employee Benefits	68	80	80	65	65
Operating Expenses	647	524	498	440	440
Grants & Subsidies	45,919	47,095	34,781	26,576	16,007
TOTAL	49,073	50,224	37,870	29,479	18,896

 

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

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