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Executive Office of Labor and Workforce Development
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 20,315 | 22,117 | 21,779 | 21,163 | 21,706 |
Employee Benefits | 602 | 587 | 581 | 617 | 622 |
Operating Expenses | 6,084 | 5,434 | 5,396 | 5,147 | 5,246 |
Grants & Subsidies | 46,510 | 48,111 | 35,410 | 27,340 | 16,771 |
TOTAL | 73,510 | 76,249 | 63,166 | 54,266 | 44,345 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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