Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Labor Relations







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7003-0900 Department of Labor Relations 1,867 1,984 2,025 1,926 2,097
7003-0902 Joint Labor Management Committee for Municipal Police and Fire 0 0 0 121 125
TOTAL 1,867 1,984 2,025 2,047 2,222

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