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

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Executive Office of Labor and Workforce Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Labor and Workforce Development 18 14 14 16 17
Department of Career Services 10 17 5 4 0
Department of Labor Standards 83 64 92 49 227
Department of Labor 0 0 0 0 0
Department of Industrial Accidents 361 266 224 343 329
Department of Labor Relations 61 50 49 61 61
TOTAL 533 411 385 473 634

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