7002-0100 - Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,227 1,169 950 766 750
Employee Benefits 25 23 16 19 19
Operating Expenses 66 53 22 22 21
Grants & Subsidies 500 0 0 0 0
TOTAL 1,818 1,246 988 806 790

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%