70020100 - Executive Office of Labor and Workforce Development

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7002-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development, including the divisions under the control of the department; provided, that not later than January 5, 2009, the director of workforce development shall submit to the house and senate committees on ways and means a comprehensive report describing in detail the job training services, including labor exchange, skills training and remedial education services related thereto which have been provided during the course of the fiscal year, systems for delivery of such services, the costs of such services and the sources of revenue for such services
1,412,069 1,259,830  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 109 91 88 1,227 1,336 -152
Employee Benefits 9 9 11 25 31 -1
Operating Expenses 28 50 69 66 45 0
Grants & Subsidies 0 0 0 500 0 0
TOTAL 145 150 169 1,818 1,412 -152

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%