Executive Office of Labor and Workforce Development

Historical Employment Levels
Department
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
Executive Office of Labor and Workforce Development 12 13 13 17 17
Department of Labor Standards 32 37 36 34 34
Department of Industrial Accidents 172 176 163 161 161
Department of Labor Relations 20 24 21 20 20
TOTAL 236 250 234 232 232

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.