7003-0101
7003-0101 Labor and Workforce Development Shared Services
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
20,863,812
20,446,536
20,446,536
20,446,536
0
0
20,446,536
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
18,576,380
20,174,631
20,664,054
20,664,054
20,446,536
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
17,066,806
13,780,224
10,820,950
10,595,886
10,796,615
Employee Benefits
322,906
295,830
228,990
406,766
405,567
Operating Expenses
9,843,547
9,827,380
11,275,278
9,661,402
9,244,354
Total
27,233,259
23,903,434
22,325,218
20,664,054
20,446,536
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