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Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 933 | 904 | 844 | 869 | 910 |
| Employee Benefits | 14 | 14 | 13 | 15 | 16 |
| Operating Expenses | 132 | 163 | 85 | 128 | 128 |
| Grants & Subsidies | 1,500 | 4,075 | 3,921 | 8,197 | 6,550 |
| TOTAL | 2,580 | 5,156 | 4,865 | 9,209 | 7,604 |
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