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
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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
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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
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