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)
EMPLOYEE BENEFITS
Department FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
Executive Office of Labor and Workforce Development 14 14 13 15 16
Department of Career Services 17 5 4 0 0
Department of Labor Standards 64 92 41 103 105
Department of Industrial Accidents 266 224 246 293 293
Department of Labor Relations 50 49 54 62 63
TOTAL 411 385 359 473 476

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