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Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,854 | 17,833 | 18,794 | 20,030 | 20,620 |
| Employee Benefits | 533 | 411 | 385 | 473 | 634 |
| Operating Expenses | 3,773 | 4,433 | 4,346 | 5,189 | 4,462 |
| Grants & Subsidies | 13,869 | 15,651 | 19,108 | 27,611 | 18,313 |
| TOTAL | 36,029 | 38,328 | 42,633 | 53,303 | 44,029 |
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