7003-0100 - Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 694 892
Employee Benefits 0 0 0 15 15
Operating Expenses 0 0 0 18 18
TOTAL 0 0 0 727 925

 

FY2013 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%