This is not the official budget document.

Budget Summary FY2014

Budget Detail
7003-0100 - Executive Office of Labor and Workforce Development
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
814,468 809,574 809,574 809,574

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 726,875 858,649 858,649 809,574

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 694 824 775
Employee Benefits 0 0 15 12 12
Operating Expenses 0 0 18 23 23
TOTAL 0 0 727 859 810

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%