Department of Labor
FY2014 Amended Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
- Change Record Detail
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. 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.
|Appropriation||FY2014 Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation - Phase 1 of 3|
|Appropriation||FY2014 AVTEC Maritime Simulator Ice Navigation Upgrade - Phase 1 of 3|
|Appropriation||FY2014 Mobile Mine Machine Simulator|
|Appropriation||FY2014 Deferred Maintenance, Renewal, Repair and Equipment - AVTEC|