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
Department FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Executive Office of Labor and Workforce Development 904 844 878 694 708
Department of Career Services 370 262 0 0 0
Department of Labor Standards 2,135 2,449 2,606 2,727 3,138
Department of Industrial Accidents 13,518 13,722 13,842 14,240 14,938
Department of Labor Relations 1,867 1,984 2,025 2,047 2,222
TOTAL 18,794 19,262 19,352 19,707 21,005

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