Executive Office of Labor and Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 21,430 23,706 23,638 24,962 27,457
Pensions & Benefits 539 684 626 661 733
Operating Expenses 5,119 5,367 6,522 6,550 6,245
Public Assistance 10 0 0 0 0
Aid to Cities & Towns 22,457 22,910 33,619 71,105 36,067
TOTAL 49,555 52,666 64,406 103,278 70,502

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=39%, Pensions & Benefits=1%, Operating Expenses=9%, Aid to Cities & Towns=51%