Executive Office of Labor and Workforce Development

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%