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

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Executive Office of Labor and Workforce Development




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,149 19,041 20,191 2,159
Executive Office of Labor and Workforce Development 2,650 307,141 309,791 200
Department of Career Services 14,900 0 14,900 216
Department of Labor Standards 3,150 0 3,150 0
Department of Industrial Accidents 19,830 0 19,830 0
Department of Labor Relations 2,350 0 2,350 0
TOTAL 44,029 326,182 370,212 2,574


Pie Chart: Executive Office of Labor and Workforce=6%, Career Services=34%, Labor Standards=7%, Industrial Accidents=45%, Labor Relations=5%, Departments that are Less than 5% of Total=3%


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