Department of Labor and Training
Top expenditures by category for Fiscal Year (FY) 2025
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ASSISTANCE AND GRANTS
$16,144,653.06
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SALARY/WAGES
$13,081,254.61
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BENEFITS
$8,596,019.71
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CONTRACTED PROFESSIONAL SERVICES
$1,252,668.97
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OPERATING SUPPLIES AND EXPENSES
$800,288.99
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CAPITAL PURCHASES AND EQUIPMENT
$1,022.40
Top expenditures by program for Fiscal Year (FY) 2025
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INCOME SUPPORT
$20,341,002.35
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WORKFORCE DEVELOPMENT SERVICES
$10,467,996.83
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NO PROGRAM
$3,883,644.58
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INJURED WORKERS SERVICES
$3,041,711.75
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WORKFORCE REGULATION AND SAFETY
$1,251,615.57
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Payees for Fiscal Year (FY) 2025
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