7003-0101
7003-0101 Labor and Workforce Development Shared Services
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
21,490,672
20,871,772
20,871,771
20,664,054
0
0
20,664,054
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
15,041,976
18,576,380
20,174,631
21,909,406
20,664,054
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
25,525,711
17,066,806
13,780,224
10,969,060
10,444,131
Employee Benefits
261,835
322,906
295,830
195,296
204,928
Operating Expenses
12,599,266
9,843,547
9,827,380
10,745,050
10,014,995
Other
106,781
0
0
0
0
Total
38,493,593
27,233,259
23,903,434
21,909,406
20,664,054
Loading...