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Executive Office of Labor and Workforce Development
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	17,329	17,483	18,424	19,653	19,976
Employee Benefits	523	394	379	476	447
Operating Expenses	3,655	4,147	4,271	7,853	4,100
Grants & Subsidies	1,788	1,795	4,711	1,310	8,934
TOTAL	23,295	23,820	27,786	29,291	33,457

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=27%

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