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

Governor's Budget Recommendation FY 2010

Executive Office of Labor and Workforce Development







Historical Spending ($000)
WAGES & SALARIES
Secretariat FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Executive Office of Labor and Workforce Development 91 88 1,227 1,188 1,278
Department of Workforce Development 2,481 2,439 2,526 2,515 2,536
Department of Labor 17,579 17,787 18,364 18,662 18,522
TOTAL 20,151 20,315 22,117 22,365 22,337

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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