Home > Exec Office Labor&Workforce Development - Historical Spending

Executive Office of Labor and Workforce Development
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	20,285	19,277	17,854	19,231	19,392
Employee Benefits	530	610	533	486	495
Operating Expenses	4,594	4,840	3,773	4,907	5,078
Grants & Subsidies	16,487	30,939	13,869	26,131	17,424
TOTAL	41,896	55,666	36,029	50,754	42,390

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=41%

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