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

Budget Detail
7003-0200 - Department of Labor Standards

	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

	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.

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

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%