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


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    Historical Spending ($000)
    OPERATING EXPENSES
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Executive Office of Labor and Workforce Development 85 114 31 23 24
    Department of Career Services 215 319 139 317 317
    Department of Labor Standards 22 149 193 507 448
    Department of Industrial Accidents 3,575 3,651 3,945 4,245 4,371
    Department of Labor Relations 142 249 214 132 371
    TOTAL 4,040 4,481 4,523 5,223 5,531

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