Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Executive Office of Labor and Workforce Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Labor and Workforce Development 25 23 17 20 20
Department of Career Services 61 61 49 22 1
Department of Labor Standards 93 89 63 103 101
Department of Labor 0 0 0 0 0
Department of Industrial Accidents 343 340 318 363 386
Department of Labor Relations 65 68 83 134 135
TOTAL 587 581 530 642 643

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