This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 933 904 844 874 1,081
Employee Benefits 14 14 13 15 14
Operating Expenses 132 163 85 128 7
Grants & Subsidies 1,500 4,000 3,921 5,620 6,090
Debt Service 0 0 0 2 0
TOTAL 2,580 5,081 4,865 6,639 7,192

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=85%