7003-0101

7003-0101 Labor and Workforce Development Shared Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
17,066,806
13,780,224
10,266,208
10,537,884
11,057,663
Employee Benefits
322,906
295,830
226,396
406,766
415,373
Operating Expenses
9,843,547
9,827,380
10,693,615
9,661,402
9,390,776
Total
27,233,259
23,903,434
21,186,219
20,606,052
20,863,812
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