7003-0100 - Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 694 820 787 812
Employee Benefits 0 15 12 12 12
Operating Expenses 0 18 25 11 66
TOTAL 0 727 857 810 889

 

FY2015 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%