Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Labor and Workforce Development







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
7002-0100 EO Labor and Workforce Development Administration 21 0 0 0 0
7002-0170 Labor and Workforce Development Information Technology Costs 123 0 0 0 0
7003-0100 Executive Office of Labor and Workforce Development 0 18 25 11 66
7003-0170 Labor and Workforce Development IT Costs 0 124 107 160 160
TOTAL 144 142 132 171 226

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