This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7003-0200 - Department of Labor Standards
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,464,216 2,464,216 2,539,216 2,539,216

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,035,348 2,116,230 2,697,150 2,359,699 2,539,216

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,885 1,948 2,025 2,321 2,498
Employee Benefits 46 49 34 38 41
Operating Expenses 73 37 0 0 0
TOTAL 2,004 2,034 2,059 2,360 2,539

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%