This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7003-0200 - Department of Labor Standards
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
3,363,067 3,363,066 3,263,066 3,013,066

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,116,230 2,697,150 2,539,216 2,513,823 3,013,066

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,948 2,025 2,321 2,472 2,581
Employee Benefits 49 34 38 41 47
Operating Expenses 37 0 0 0 385
TOTAL 2,034 2,059 2,360 2,514 3,013

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%