7003-0100 - Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%