Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Labor and Workforce Development



Fiscal Year 2010 Resource Summary ($000) (detail)
SECRETARIAT FY2010
Budgetary
Recommendations		FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,556 19,041 20,597 0
Department of Workforce Development 38,339 1,875,620 1,913,959 263
Department of Labor 25,181 70,578 95,759 1,891
TOTAL 65,076 1,965,239 2,030,315 2,153




Pie Chart: Workforce Development=59%, Department of Labor=39%, Secretariats that are Less than 5% of Total=2%

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