Executive Office of Labor and Workforce Development

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%