Office of the Secretary of Labor and Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 791 807 933 904 879
Employee Benefits 18 18 14 14 14
Operating Expenses 144 142 132 171 226
Grants & Subsidies 0 1,350 1,500 4,075 5,050
TOTAL 953 2,317 2,580 5,164 6,169

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=4%, Grants & Subsidies=82%