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Budget Summary FY2018

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Executive Office of Labor and Workforce Development
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
14 13 15 17 21
5 4 0 0 0
92 41 53 46 49
224 246 382 297 301
49 54 60 55 62
385 359 511 415 433