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Budget Summary FY2015

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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
2,149,659 2,137,344 2,149,659 2,149,659

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,805,890 2,005,872 2,095,389 2,095,389 2,149,659

* 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 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

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%