This is not the official budget document.

Budget Summary FY2018

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Executive Office of Labor and Workforce Development
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 18,794 19,262 19,352 18,830 20,374
Employee Benefits 385 359 511 415 433
Operating Expenses 4,346 4,040 4,481 4,750 5,431
Grants & Subsidies 19,108 18,645 20,816 19,927 20,630
TOTAL 42,633 42,306 45,160 43,922 46,869

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=44%