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Related Acts
Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 110 | 109 | 91 | 168 | 793 |
| Pensions & Benefits | 10 | 9 | 9 | 11 | 58 |
| Operating Expenses | 28 | 28 | 50 | 69 | 128 |
| Aid to Cities & Towns | 0 | 0 | 0 | 422 | 772 |
| TOTAL | 148 | 145 | 150 | 670 | 1,751 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
