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Budget Detail
7003-0900 - Department of Labor Relations
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,149,659 | 2,137,344 | 2,149,659 | 2,149,659 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,805,890 | 2,005,872 | 2,095,389 | 2,095,389 | 2,149,659 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 1,468 | 1,583 | 1,860 | 1,914 |
Employee Benefits | 0 | 61 | 50 | 59 | 60 |
Operating Expenses | 0 | 224 | 223 | 176 | 176 |
TOTAL | 0 | 1,754 | 1,856 | 2,095 | 2,150 |
FY2015 Spending Category Chart