Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Executive Office of Labor and Workforce Development




Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations

FY 2017
Federal, Trust,
and ISF

FY 2017
Total
Spending

FY 2017
Budgetary
Non-Tax Revenue
Executive Office of Labor and Workforce Development 7,604 32,385 39,989 0
Department of Career Services 16,025 114,326 130,351 0
Department of Unemployment Assistance 0 71,395 71,395 0
Department of Labor Standards 2,917 2,141 5,058 2,737
Department of Industrial Accidents 19,412 91,198 110,610 24,077
Department of Labor Relations 2,474 0 2,474 200
TOTAL 48,433 311,445 359,877 27,014


Pie Chart: Executive Office of Labor and Workforce=16%, Career Services=33%, Labor Standards=6%, Industrial Accidents=40%, Labor Relations=5%


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