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Executive Office of Labor and Workforce Development
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 17,833 | 18,794 | 19,262 | 19,414 | 19,972 |
Employee Benefits | 411 | 385 | 359 | 473 | 476 |
Operating Expenses | 4,433 | 4,346 | 4,040 | 4,922 | 5,027 |
Grants & Subsidies | 15,651 | 19,108 | 18,645 | 34,177 | 22,957 |
TOTAL | 38,328 | 42,633 | 42,306 | 58,986 | 48,433 |
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