Budget Summary FY2019

This is not the official budget document.

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    Home > Exec Office Labor&Workforce Development > Executive Office of Labor and Workforce - Historical Spending

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    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%



     

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