Budget Detail
7003-0100 - Executive Office of Labor and Workforce Development

 
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
863,684 843,649 1,063,684 1,043,649
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
858,649 809,574 834,878 772,355 1,043,649

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 694 820 787 756 823
Employee Benefits 15 12 13 13 15
Operating Expenses 18 25 8 3 5
Grants & Subsidies 0 0 0 0 200
TOTAL 727 857 807 772 1,044

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=19%