7003-0100 - Office of the Secretary EOLWD Administration


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%