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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)
OPERATING EXPENSES
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
163 85 114 16 21
75 215 319 139 336
256 22 149 195 580
3,580 3,575 3,651 4,175 4,214
272 142 249 225 280
4,346 4,040 4,481 4,750 5,431