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 17,833 18,794 19,262 19,414 19,972
Employee Benefits 411 385 359 473 476
Operating Expenses 4,433 4,346 4,040 4,922 5,027
Grants & Subsidies 15,651 19,108 18,645 34,177 22,957
TOTAL 38,328 42,633 42,306 58,986 48,433

 

FY2017 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=48%