Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Labor and Workforce Development


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,197 19,041 20,238 0

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account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 20,238,174
Budgetary Direct Appropriations 1,196,771
Direct Appropriations
7002-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development 		931,588
7002-0170 Labor and Workforce Development Information Technology Costs
For the provision of information technology services within the executive office of labor and workforce development 		265,183
account description amount
Intragovernmental Service Spending 19,041,403
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
                Intragovernmental Service Fund ............... 100%
19,041,403

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