This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0900 - Department of Labor Relations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,993,958 1,835,872 2,034,605 2,005,872

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 1,805,890 1,805,889 2,005,872

* 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 1,547 1,778
Employee Benefits 0 0 0 77 75
Operating Expenses 0 0 0 182 153
TOTAL 0 0 0 1,806 2,006

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%