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    Executive Office of Labor and Workforce Development



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 752 732 677 650 657
    Employee Benefits 12 12 12 16 16
    Operating Expenses 9 5 31 21 21
    Safety Net 0 0 0 0 152
    Grants & Subsidies 3,871 6,200 4,163 4,876 8,174
    Other 0 0 0 760 0
    TOTAL 4,644 6,950 4,883 6,323 9,019

     

    FY2019 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=2%, Grants & Subsidies=91%



     
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