Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Labor and Workforce Development







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
7003-0100 Office of the Secretary EOLWD Administration 25 8 9 4 4
7003-0170 Labor and Workforce Development IT Costs 107 155 77 124 124
TOTAL 132 163 85 128 128

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