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

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Executive Office of Labor and Workforce Development




Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation

FY 2018
Federal, Trust,
and ISF

FY 2018
Total
Spending

FY 2018
Budgetary
Non-Tax Revenue
Executive Office of Labor and Workforce Development 7,037 31,187 38,224 0
Department of Career Services 13,660 158,426 172,086 0
Department of Unemployment Assistance 0 1,681,319 1,681,319 0
Department of Labor Standards 3,816 2,310 6,125 2,356
Department of Industrial Accidents 20,309 90,100 110,409 20,309
Department of Labor Relations 2,679 0 2,679 200
TOTAL 47,500 1,963,342 2,010,842 22,865


Pie Chart: Executive Office of Labor and Workforce=15%, Career Services=29%, Labor Standards=8%, Industrial Accidents=42%, Labor Relations=6%


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