This is not the official budget document.

Budget Summary FY2015

Executive Office of Labor and Workforce Development
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 19,277 17,854 17,833 19,354 20,108
Employee Benefits 610 533 411 507 473
Operating Expenses 4,840 3,773 4,433 5,237 5,087
Grants & Subsidies 30,939 13,869 15,651 19,123 20,424
TOTAL 55,666 36,029 38,328 44,221 46,091

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=44%