This is not the official budget document.

Budget Summary FY2016

Executive Office of Labor and Workforce Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,799 6,371 4,714 6,861
0 0 2,464 2,464
14,900 13,500 16,751 16,225
0 0 0 0
3,150 2,813 3,150 2,813
19,830 19,144 19,830 19,144
2,350 2,250 2,350 2,250
TOTAL 44,029 44,078 49,259 49,758