Department of Labor
FY2010 Enacted Budget
- Department Total - All Fund Sources
- GF/Fed/Other Summary by Component - 3 Scenarios
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.
Capital Budget DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|Amended||FY10 SB75 Projects|
|Appropriation||X||FY2010 AVTEC Deferred Maintenance and Training Facility Expansion|
|Appropriation||FY2010 Workers' Compensation .Net Upgrade and Rewrite|
|Amended||FY09 HB199 Non-DOT ES Projects|
|Appropriation||FY2009 Economic Stimulus - Additional Funding for AVTEC Culinary Building Replacement and Cafeteria Upgrade|