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Department of Labor and Workforce Development

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Department of Labor and Workforce Development 40,972  14,255  64,879  79,134  781 
Division of Industrial Accidents 17,270  18,573  53,859  72,432  18,965 
Labor Relations Commission 1,072  1,072  0  1,072  0 
Joint Labor-Management Committee 520  520  0  520  0 
Board of Conciliation and Arbitration 698  629  0  629  81 
Division of Employment and Training 140  70,034  1,612,636  1,682,670  0 
TOTAL     60,672    105,084  1,731,373    1,836,457  19,826 


 
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 19, 2002

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