Budget Summary FY2019

This is not the official budget document.

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


    • Budget
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    Historical Spending ($000)
    WAGES & SALARIES
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Executive Office of Labor and Workforce Development 844 878 800 765 821
    Department of Career Services 262 0 0 0 0
    Department of Labor Standards 2,449 2,606 2,721 3,036 2,920
    Department of Industrial Accidents 13,722 13,842 13,998 14,380 14,548
    Department of Labor Relations 1,984 2,025 1,774 2,125 2,153
    TOTAL 19,262 19,352 19,294 20,307 20,442

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