This is not the official budget document.

Budget Summary FY2018

Executive Office of Labor and Workforce Development
Data Current as of:  11/30/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
6,169 3,799 8,192 5,010 6,484
15,251 14,900 14,225 15,204 14,910
2,569 3,150 2,992 2,967 3,466
19,853 19,830 19,412 18,715 19,634
2,250 2,350 2,333 2,026 2,375
TOTAL 46,091 44,029 47,154 43,922 46,869

* GAA is General Appropriation Act.