- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Executive Office of Labor and Workforce Development
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,262 | 19,352 | 19,294 | 20,307 | 20,442 |
Employee Benefits | 359 | 511 | 397 | 473 | 480 |
Operating Expenses | 4,040 | 4,481 | 4,523 | 5,223 | 5,531 |
Grants & Subsidies | 18,645 | 20,816 | 19,716 | 17,949 | 25,063 |
Other | 0 | 0 | 0 | 1,126 | 0 |
TOTAL | 42,306 | 45,160 | 43,930 | 45,078 | 51,516 |
FY2019 Spending Category Chart
top of page