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Budget Summary FY2017

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Office of the Secretary EOLWD Administration 810 835 864 946 902
Demonstration Workforce Development Program 0 0 0 0 250
Labor and Workforce Development IT Costs 280 284 286 273 0
Massachusetts Manufacturing Extension Partnership 2,000 2,000 1,300 2,000 2,000
Mass Workforce Professionals Association 0 75 0 0 0
Joint Labor Management Committee for Municipal Pol 0 0 0 0 250
Massachusetts Service Alliance 1,600 2,975 1,350 3,420 3,790
TOTAL 4,689 6,169 3,799 6,639 7,192

* GAA is General Appropriation Act.