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Budget Summary FY2017

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
933 904 844 874 1,081
0 0 0 0 0
350 370 262 0 0
2,149 2,135 2,449 2,536 2,713
12,818 13,518 13,722 13,562 14,325
1,583 1,867 1,984 2,025 2,071
17,833 18,794 19,262 18,997 20,190