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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 |
|
|---|---|---|---|---|
| Budget Tracking | 889,277 | 834,878 | 834,878 | 834,878 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 726,875 | 858,649 | 809,574 | 809,574 | 834,878 |
* GAA is General Appropriation Act.
| 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
