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Office of the Secretary of Labor and Workforce Development
Data Current as of: 8/9/2016
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 933 | 904 | 844 | 874 | 1,081 |
| Employee Benefits | 14 | 14 | 13 | 15 | 14 |
| Operating Expenses | 132 | 163 | 85 | 128 | 7 |
| Grants & Subsidies | 1,500 | 4,000 | 3,921 | 5,620 | 6,090 |
| Debt Service | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 2,580 | 5,081 | 4,865 | 6,639 | 7,192 |
FY2017 Spending Category Chart
