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Budget Detail
7003-0200 - Department of Labor Standards
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,363,067 | 3,363,066 | 3,263,066 | 3,013,066 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,116,230 | 2,697,150 | 2,539,216 | 2,513,823 | 3,013,066 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,948 | 2,025 | 2,321 | 2,472 | 2,581 |
| Employee Benefits | 49 | 34 | 38 | 41 | 47 |
| Operating Expenses | 37 | 0 | 0 | 0 | 385 |
| TOTAL | 2,034 | 2,059 | 2,360 | 2,514 | 3,013 |
FY2018 Spending Category Chart
