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7003-0100 - Office of the Secretary EOLWD Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 820 | 787 | 752 | 723 | 760 |
| Employee Benefits | 12 | 13 | 12 | 13 | 13 |
| Operating Expenses | 25 | 8 | 9 | 4 | 4 |
| Grants & Subsidies | 0 | 0 | 0 | 200 | 0 |
| TOTAL | 857 | 807 | 772 | 940 | 777 |
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