This is not the official budget document.

Budget Summary FY2013

Executive Office of Labor and Workforce Development
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 21,779 20,285 19,277 18,499 20,227
Employee Benefits 581 530 610 547 436
Operating Expenses 5,396 4,594 4,840 4,586 4,134
Grants & Subsidies 35,410 16,487 30,939 30,579 10,353
TOTAL 63,166 41,896 55,666 54,210 35,149

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=29%