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Executive Office of Labor and Workforce Development
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	844	878	800	765	821
Employee Benefits	13	15	14	26	27
Operating Expenses	85	114	31	23	24
Grants & Subsidies	3,921	6,200	4,163	3,676	7,734
Other	0	0	0	760	0
TOTAL	4,865	7,207	5,008	5,250	8,607

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=90%

Budget Summary FY2019