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Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 904 | 844 | 878 | 694 | 708 |
| Employee Benefits | 14 | 13 | 15 | 13 | 13 |
| Operating Expenses | 163 | 85 | 114 | 16 | 16 |
| Grants & Subsidies | 4,075 | 3,921 | 6,200 | 4,100 | 6,300 |
| TOTAL | 5,156 | 4,865 | 7,207 | 4,822 | 7,037 |
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