7003-0101

7003-0101 Labor and Workforce Development Shared Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
25,525,711
17,066,806
13,780,224
10,969,060
10,916,490
Employee Benefits
261,835
322,906
295,830
195,296
214,196
Operating Expenses
12,599,266
9,843,547
9,827,380
10,745,050
10,359,986
Other
106,781
0
0
0
0
Total
38,493,593
27,233,259
23,903,434
21,909,406
21,490,672
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