Search for line item

Home > Exec Office Labor&Workforce Development > Labor Relations > 7003-0900 - Budget Build-Up

Budget Detail
7003-0900 - Department of Labor Relations
Data Current as of: 8/9/2016

printer friendly

Account
Language
Account
Detail

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,373,942	2,373,942	2,373,942	2,233,049

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,095,389	2,149,659	2,250,000	2,299,660	2,233,049

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,583	1,867	1,984	2,025	2,071
Employee Benefits	50	49	54	62	63
Operating Expenses	223	172	53	212	99
TOTAL	1,856	2,088	2,090	2,300	2,233

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%