Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Executive Office of Labor and Workforce Development
Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Executive Office of Labor and Workforce Development | 4,689 | 6,169 | 9,325 | 9,209 | 7,604 |
Department of Career Services | 13,494 | 15,251 | 16,225 | 25,499 | 16,025 |
Department of Labor Standards | 2,488 | 2,569 | 2,813 | 2,786 | 2,917 |
Department of Industrial Accidents | 19,522 | 19,853 | 19,144 | 19,093 | 19,412 |
Department of Labor Relations | 2,195 | 2,250 | 2,250 | 2,400 | 2,474 | TOTAL | 42,390 | 46,091 | 49,758 | 58,986 | 48,433 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
top of page