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 19,277 17,854 17,833 19,354 19,863
Employee Benefits 610 533 411 507 503
Operating Expenses 4,840 3,773 4,433 5,237 5,307
Grants & Subsidies 30,939 13,869 15,651 27,767 20,292
TOTAL 55,666 36,029 38,328 52,865 45,964

 

FY2015 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=44%