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Budget Detail
7003-0900 - Department of Labor Relations
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,449,663 | 2,449,663 | 2,449,663 | 2,374,663 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,149,659 | 2,250,000 | 2,233,049 | 2,003,383 | 2,374,663 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,867 | 1,984 | 2,025 | 1,746 | 2,033 |
| Employee Benefits | 49 | 54 | 60 | 55 | 62 |
| Operating Expenses | 172 | 53 | 210 | 202 | 280 |
| TOTAL | 2,088 | 2,090 | 2,295 | 2,003 | 2,375 |
FY2018 Spending Category Chart
