This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
7003-0100 - Executive Office of Labor and Workforce Development
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
889,277 834,878 834,878 834,878

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
726,875 858,649 809,574 809,574 834,878

* GAA is General Appropriation Act.


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

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 694 820 787 757
Employee Benefits 0 15 12 12 12
Operating Expenses 0 18 25 11 66
TOTAL 0 727 857 810 835

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%