7003-0900
7003-0900 Department of Labor Relations
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
3,817,423
3,741,076
3,741,076
3,741,076
0
0
3,741,076
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,149,012
3,522,982
3,662,140
3,662,140
3,741,076
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,251,764
2,473,682
2,729,888
2,500,038
2,544,488
Employee Benefits
48,923
68,710
65,929
80,074
79,579
Operating Expenses
536,455
842,603
927,924
1,082,028
1,117,009
Total
2,837,142
3,384,995
3,723,741
3,662,140
3,741,076
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