This is not the official budget document.

Budget Summary FY2018

Executive Office of Labor and Workforce Development
Data Current as of:  7/20/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 18,794 19,262 19,352 19,527 20,153
Employee Benefits 385 359 511 415 429
Operating Expenses 4,346 4,040 4,481 4,762 5,409
Grants & Subsidies 19,108 18,645 20,816 19,953 19,617
TOTAL 42,633 42,306 45,160 44,657 45,609

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=43%