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

Executive Office of Labor and Workforce Development







Historical Spending ($000)
WAGES & SALARIES
Department FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
Office of the Secretary of Labor and Workforce Development 791 807 933 904 934
Department of Career Services 1,858 525 350 370 370
Department of Labor Standards 1,771 1,973 2,149 2,109 2,202
Department of Labor 122 0 0 0 0
Department of Industrial Accidents 13,228 13,080 12,818 14,111 14,443
Department of Labor Relations 1,507 1,468 1,583 1,860 1,914
TOTAL 19,277 17,854 17,833 19,354 19,863

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