Executive Office of Labor and Workforce Development
| Secretariat |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 7 | 18 | 19 | 20 | 167 |
| Department of Workforce Development | 8 | 8 | 8 | 9 | 10 |
| Department of Labor | 309 | 295 | 281 | 288 | 286 |
| TOTAL | 323 | 320 | 307 | 316 | 463 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
FTEs grew in the Executive Office due to the shift of 2 information technology FTEs from the underlying agencies. In addition, 135 information technology FTEs were reassigned from off-budget accounts to chargeback accounts within the Executive Office, but their salaries will continue to be paid from the off-budget sources.
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