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 17,854 17,833 18,794 19,918 20,254
Employee Benefits 533 411 385 480 451
Operating Expenses 3,773 4,433 4,346 7,889 4,137
Grants & Subsidies 13,869 15,651 19,108 24,961 24,915
TOTAL 36,029 38,328 42,633 53,248 49,758

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=50%