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7003-0200

Department of Labor Standards

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 
4,844,179
4,747,296
4,747,296
4,747,296
0
0
4,747,296
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Download the70030200: Department of Labor Standards Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
4,230,506
4,716,206
4,690,427
4,643,523
4,747,296
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Download the70030200: Department of Labor Standards Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,478,750
3,607,157
4,086,807
3,951,952
4,116,215
Employee Benefits
64,357
76,111
67,958
87,399
90,968
Operating Expenses
632,455
546,969
761,012
604,172
540,113
Total
4,175,562
4,230,237
4,915,777
4,643,523
4,747,296
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Download the70030200: Department of Labor Standards Spending Categories data
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