Home > Exec Office Labor&Workforce Development - Historical Spending

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	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

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=48%

Budget Summary FY2019