This is not the official budget document.

Budget Summary FY2014

Budget Detail
7003-0200 - Department of Labor Standards
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,045,348 2,018,886 2,035,348 2,035,348

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 1,920,041 2,045,243 2,005,243 2,035,348

* 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 1,853 1,885 1,899
Employee Benefits 0 0 59 47 47
Operating Expenses 0 0 1 73 89
TOTAL 0 0 1,912 2,005 2,035

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%