Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary of Labor and Workforce Development




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,149 19,041 20,191 2,159

View line item language


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 20,190,654
Budgetary Direct Appropriations 1,149,224
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Development 863,684
7003-0170 Labor and Workforce Development IT Costs 285,540
account description amount
Intragovernmental Service Spending 19,041,430
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430


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