| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 88 | 1,227 | 1,169 | 1,014 | 878 |
| Department of Workforce Development | 2,439 | 2,526 | 2,511 | 2,398 | 1,146 |
| Department of Labor | 17,787 | 18,364 | 18,099 | 17,750 | 17,311 | TOTAL | 20,315 | 22,117 | 21,779 | 21,163 | 19,335 |