7003-0200
7003-0200 Department of Labor Standards
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
2,616,739
3,181,753
3,209,903
3,226,661
3,273,734
Employee Benefits
37,774
55,947
75,707
62,623
62,623
Operating Expenses
328,950
462,959
204,275
211,607
164,534
Other
0
0
0
0
35,363
Total
2,983,463
3,700,659
3,489,885
3,500,891
3,536,254
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