Department of Labor
FY2015 Proposed Budget
Operating 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
- Restricted Revenue Summary By Component
- FY14 Priority Programs by Component
- FY14 Priority Programs by Priority
Governor's Proposed Operating Budget
This 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 Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Project Title |
---|---|
Appropriation | FY2015 Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation - Phase 2 |
Appropriation | FY2015 Employment and Training Services Public Access Network |
Appropriation | FY2015 Deferred Maintenance, Renewal, Repair and Equipment - AVTEC |