Department of Workforce Development
Historical Budget Levels ($000)
|
Department
|
FY2006
GAA
|
FY2007
GAA
|
FY2008
GAA
|
FY2008
Projected
Spending
|
FY2009
House 2
|
| Department of Workforce Development
|
39,729 |
42,119 |
46,713 |
69,315 |
41,122 |
TOTAL |
39,729 |
42,119 |
46,713 |
69,315 |
41,122 |
Note: GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.