Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=86%