This is not the official budget document.

Budget Summary FY2014

Executive Office of Labor and Workforce Development
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 20,285 19,277 17,854 19,231 19,392
Employee Benefits 530 610 533 486 495
Operating Expenses 4,594 4,840 3,773 4,907 5,078
Grants & Subsidies 16,487 30,939 13,869 26,131 17,424
TOTAL 41,896 55,666 36,029 50,754 42,390

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=41%