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| Secretariat |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 150 | 150 | 169 | 170 | 1,335 |
| Department of Workforce Development | 29,550 | 39,729 | 42,119 | 49,730 | 46,713 |
| Department of Labor | 23,647 | 24,553 | 25,595 | 25,101 | 25,515 | TOTAL | 53,347 | 64,432 | 67,883 | 75,001 | 73,564 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.