Budget Detail<BR>7003-0200 - Department of Labor Standards

Budget Detail
7003-0200 - Department of Labor Standards

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,697,150	2,360,254	2,697,150	2,360,254

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,045,243	2,035,348	2,116,230	2,059,487	2,360,254

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,853	1,885	1,948	2,024	2,325
Employee Benefits	59	46	49	35	36
Operating Expenses	1	73	37	0	0
TOTAL	1,912	2,004	2,034	2,059	2,360

FY2016 Spending Category Chart

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