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

Executive Office of Labor and Workforce Development







Historical Spending ($000)
OPERATING EXPENSES
Department FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
Office of the Secretary of Labor and Workforce Development 144 142 132 171 226
Department of Career Services 412 118 285 227 227
Department of Labor Standards 177 291 240 300 311
Department of Labor 253 0 0 0 0
Department of Industrial Accidents 3,681 2,998 3,552 4,263 4,267
Department of Labor Relations 173 224 223 276 276
TOTAL 4,840 3,773 4,433 5,237 5,307

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