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Executive Office of Labor and Workforce Development
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7003-0100	Office of the Secretary	12	12	12	16	17
7003-0170	Labor and Workforce Development IT Costs	1	2	0	0	0
7003-0902	Joint Labor Management Committee for Municipal Police and Fire	0	0	2	10	10
TOTAL		13	15	14	26	27

Budget Summary FY2019