Executive Office of Labor and Workforce Development


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=90%