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7003-0300

Department of Family and Medical Leave

Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
0
0
0
1,150,000
0
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Download the70030300: Department of Family and Medical Leave Historical Budget data

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
0
0
0
1,090,282
0
Employee Benefits
0
0
0
12,473
0
Operating Expenses
0
0
0
47,245
0
Total
0
0
0
1,150,000
0
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Download the70030300: Department of Family and Medical Leave Spending Categories data