Executive Office of Labor and Workforce Development

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
3,799 8,192 6,484 5,250 8,607
14,900 14,225 14,910 14,198 16,845
3,150 2,992 3,466 3,645 3,436
19,830 19,412 19,634 19,634 20,012
2,350 2,333 2,375 2,351 2,616
TOTAL 44,029 47,154 46,869 45,078 51,516

* GAA is General Appropriation Act.