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7003-0100 - Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 694 | 820 | 787 | 756 | 847 |
| Employee Benefits | 15 | 12 | 13 | 13 | 14 |
| Operating Expenses | 18 | 25 | 8 | 3 | 3 |
| TOTAL | 727 | 857 | 807 | 772 | 864 |
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