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- Operating Transfers
- Local Aid - Section 3
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- Tax Expenditure Budget
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- Resources
Executive Office of Labor and Workforce Development
Secretariat |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Executive Office of Labor and Workforce Development | 18 | 19 | 19 | 18 | 18 |
Department of Workforce Development | 8 | 8 | 9 | 8 | 8 |
Department of Labor | 295 | 281 | 288 | 279 | 281 |
TOTAL | 320 | 307 | 316 | 305 | 307 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
