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Budget Recommendations[Back to Budget Recommendations TOC]

Department of Labor and Workforce Development

FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2001
General
Appropriation
Act
FY 2002
Budgetary
Recommendations
FY 2002
Federal, Trust,
and Other
FY 2002
Total
Spending
FY 2002
Budgetary
Non-Tax Revenue

Department of Labor and Workforce Development 43,314  46,847  70,237  117,084  1,989 
Division of Industrial Accidents 17,816  18,643  52,650  71,293  18,871 
Labor Relations Commission 1,139  1,226  1,226 
Joint Labor-Management Committee 476  566  566 
Board of Conciliation and Arbitration 719  755  755  103 
Division of Employment and Training 1,265  994,687  994,687 

TOTAL     64,728    68,037  1,117,574    1,185,611  20,964 


 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 18, 2001

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