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Budget Detail
7003-0100 - Executive Office of Labor and Workforce Development
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 863,684 | 843,649 | 1,063,684 | 1,043,649 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 858,649 | 809,574 | 834,878 | 772,355 | 1,043,649 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 694 | 820 | 787 | 756 | 823 |
| Employee Benefits | 15 | 12 | 13 | 13 | 15 |
| Operating Expenses | 18 | 25 | 8 | 3 | 5 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
| TOTAL | 727 | 857 | 807 | 772 | 1,044 |
FY2016 Spending Category Chart
