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

Budget Detail
7003-0200 - Department of Labor Standards

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,464,216	2,464,216	2,539,216	2,539,216

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,035,348	2,116,230	2,697,150	2,359,699	2,539,216

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,885	1,948	2,025	2,321	2,498
Employee Benefits	46	49	34	38	41
Operating Expenses	73	37	0	0	0
TOTAL	2,004	2,034	2,059	2,360	2,539

FY2017 Spending Category Chart

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