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Office of the Secretary of Labor and Workforce Development
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 807 | 933 | 904 | 881 | 996 |
Employee Benefits | 18 | 14 | 14 | 16 | 17 |
Operating Expenses | 142 | 132 | 163 | 130 | 137 |
TOTAL | 967 | 1,080 | 1,081 | 1,027 | 1,149 |
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