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

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Executive Office of Labor and Workforce Development







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7003-0100 Office of the Secretary 787 752 732 694 708
7003-0170 Labor and Workforce Development IT Costs 118 93 146 0 0
TOTAL 904 844 878 694 708

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