This is not the official budget document.

Budget Summary FY2017

Executive Office of Labor and Workforce Development
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,689 6,169 3,799 6,639 7,192
0 0 0 734 1,000
13,494 15,251 14,900 25,499 14,225
2,488 2,569 3,150 2,813 2,992
19,522 19,853 19,830 18,644 19,412
2,195 2,250 2,350 2,400 2,333
TOTAL 42,390 46,091 44,029 56,729 47,154

* GAA is General Appropriation Act.