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

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Executive Office of Labor and Workforce Development




Historical Budget Levels ($000)
Department FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
Executive Office of Labor and Workforce Development 6,169 9,325 7,942 4,822 7,037
Department of Career Services 15,251 16,225 14,225 14,909 13,660
Department of Labor Standards 2,569 2,813 2,992 2,967 3,816
Department of Industrial Accidents 19,853 19,144 19,412 19,412 20,309
Department of Labor Relations 2,250 2,250 2,583 2,370 2,679
TOTAL 46,091 49,758 47,154 44,481 47,500

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