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

Executive Office of Labor and Workforce Development




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Secretary of Labor and Workforce Development 1,086 1,089 1,119 1,027 1,149
Executive Office of Labor and Workforce Development 1,625 3,600 5,050 4,110 2,650
Department of Career Services 8,719 13,494 15,251 23,907 14,900
Department of Labor Standards 2,498 2,488 2,569 2,512 3,150
Department of Industrial Accidents 19,114 19,522 19,853 19,555 19,830
Department of Labor Relations 2,106 2,195 2,250 2,192 2,350
TOTAL 35,149 42,390 46,091 53,303 44,029

Note:  GAA is General Appropriation Act.


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