Executive Office of Labor and Workforce Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 22,117 21,779 20,285 19,865 18,341
Employee Benefits 587 581 530 642 633
Operating Expenses 5,434 5,396 4,594 5,059 4,670
Grants & Subsidies 48,111 35,410 16,487 41,812 9,878
TOTAL 76,249 63,166 41,896 67,378 33,522

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=2%, Operating Expenses=14%, Grants & Subsidies=29%