This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0200 - Department of Labor Standards
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,074,598 2,026,178 2,128,283 2,045,243

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 1,920,041 1,920,041 2,045,243

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 1,874 1,997
Employee Benefits 0 0 0 44 46
Operating Expenses 0 0 0 2 2
TOTAL 0 0 0 1,920 2,045

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%