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Executive Office of Labor and Workforce Development

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Org
  Chart

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• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Grants &
  Subsidies

Historical Spending ($000)
OPERATING EXPENSES

Secretariat	FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
Executive Office of Labor and Workforce Development	50	69	66	57	247
Department of Workforce Development	735	647	524	510	438
Department of Labor	5,246	5,368	4,844	5,060	4,864
TOTAL	6,031	6,084	5,434	5,626	5,549

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

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