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)
OPERATING EXPENSES
Department FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Executive Office of Labor and Workforce Development 163 85 114 16 16
Department of Career Services 75 215 319 319 319
Department of Labor Standards 256 22 149 195 624
Department of Industrial Accidents 3,580 3,575 3,651 4,175 4,359
Department of Labor Relations 272 142 249 261 389
TOTAL 4,346 4,040 4,481 4,966 5,708

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