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Department of Workforce Development
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,220 | 2,792 | 2,481 | 2,076 | 3,750 |
| Pensions & Benefits | 29 | 41 | 56 | 76 | 97 |
| Operating Expenses | 169 | 312 | 735 | 554 | 732 |
| Aid to Cities & Towns | 21,785 | 22,261 | 32,987 | 69,883 | 34,495 |
| TOTAL | 23,203 | 25,406 | 36,258 | 72,589 | 39,073 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
