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

Governor's Budget Recommendation FY 2011

Executive Office of Labor and Workforce Development





Fiscal Year 2011 Resource Summary ($000) (detail)
SECRETARIAT 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
Department of Workforce Development 18,896 572,451 591,347 259
Department of Labor 24,253 87,366 111,619 2,965
TOTAL 44,345 678,859 723,204 3,224




Pie Chart: Workforce Development=43%, Department of Labor=54%, Secretariats that are Less than 5% of Total=3%


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