Executive Office of Labor and Workforce Development

Historical Budget Levels ($000)
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.