Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Labor and Workforce Development







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7002-0100 EO Labor and Workforce Development Administration 0 0 0 0 0
7002-0170 Labor and Workforce Development Information Technology Costs 0 0 0 0 0
7003-0100 Executive Office of Labor and Workforce Development 18 25 8 3 3
7003-0170 Labor and Workforce Development IT Costs 124 107 155 128 134
TOTAL 142 132 163 130 137

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