7003-0101
7003-0101 Labor and Workforce Development Shared Services
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
5,152,306
5,325,497
25,525,711
7,953,706
7,849,089
Employee Benefits
161,913
137,728
261,835
205,817
204,840
Operating Expenses
6,413,814
6,316,652
12,599,266
9,879,854
10,522,451
Other
0
106,781
106,781
106,781
0
Total
11,728,033
11,886,658
38,493,593
18,146,158
18,576,380
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