This is not the official budget document.

Budget Summary FY2014

Budget Detail
7003-0900 - Department of Labor Relations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,015,389 1,985,578 2,015,389 2,095,389

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 1,805,890 2,005,872 1,975,872 2,095,389

* 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 1,468 1,671 1,893
Employee Benefits 0 0 61 68 50
Operating Expenses 0 0 224 237 152
TOTAL 0 0 1,754 1,976 2,095

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%