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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 19,262 19,352 19,294 20,378 20,726
    Employee Benefits 359 511 397 473 487
    Operating Expenses 4,040 4,481 4,523 5,223 5,655
    Safety Net 0 0 0 0 152
    Grants & Subsidies 18,645 20,816 19,716 19,149 22,683
    Other 0 0 0 1,326 0
    TOTAL 42,306 45,160 43,930 46,549 49,703

     

    FY2019 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=11%, Safety Net=0%, Grants & Subsidies=46%



     
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