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Office of the Secretary of Labor and Workforce Development
Data Current as of: 10/17/2014
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 791 | 807 | 933 | 904 | 879 |
| Employee Benefits | 18 | 18 | 14 | 14 | 14 |
| Operating Expenses | 144 | 142 | 132 | 171 | 226 |
| Grants & Subsidies | 0 | 1,350 | 1,500 | 4,075 | 5,050 |
| TOTAL | 953 | 2,317 | 2,580 | 5,164 | 6,169 |
FY2015 Spending Category Chart
