Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 20,290 20,151 20,315 22,910 24,058
Employee Benefits 624 567 602 645 661
Operating Expenses 5,003 6,031 6,084 5,679 5,642
Aid to Cities & Towns 22,910 33,619 46,510 67,489 38,770
TOTAL 48,826 60,368 73,510 96,723 69,131

 

FY2009 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=8%, Aid to Cities & Towns=56%