Office of the Secretary of Labor and Workforce Development

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%