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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Labor and Workforce Development
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,152 | 22,561 | 23,713 | 250 |
Department of Career Services | 14,686 | 74,551 | 89,237 | 485 |
Department of Unemployment Assistance | 0 | 239,064 | 239,064 | 0 |
Department of Labor Standards | 2,527 | 2,281 | 4,809 | 2,544 |
Department of Industrial Accidents | 19,253 | 88,800 | 108,053 | 10 |
Department of Labor Relations | 2,244 | 0 | 2,244 | 202 |
TOTAL | 39,863 | 427,258 | 467,121 | 3,491 |
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