7003-0200
7003-0200 Department of Labor Standards
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,478,750
3,607,157
3,939,613
3,854,237
4,200,218
Employee Benefits
64,357
76,111
63,822
87,399
92,825
Operating Expenses
632,455
546,969
654,353
604,172
551,136
Total
4,175,562
4,230,237
4,657,788
4,545,808
4,844,179
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