Executive Office of Labor and Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 17,833 18,794 19,262 18,997 20,190
Employee Benefits 411 385 359 473 475
Operating Expenses 4,433 4,346 4,040 4,922 4,757
Grants & Subsidies 15,651 19,108 18,645 32,335 21,731
Debt Service 0 0 0 2 0
TOTAL 38,328 42,633 42,306 56,729 47,154

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=46%