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Home > Exec Office Labor&Workforce Development > Labor Standards > 7003-0200 - Budget Build-Up

Budget Detail
7003-0200 - Department of Labor Standards
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,480,801	2,982,972	2,982,972	2,982,972

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,697,150	2,539,216	3,013,066	3,192,065	2,982,972

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,025	2,321	2,472	2,696	2,581
Employee Benefits	34	38	41	57	52
Operating Expenses	0	0	0	409	351
Other	0	0	0	30	0
TOTAL	2,059	2,360	2,514	3,192	2,983

 

FY2019 Spending Category Chart

 

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