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

Governor's Budget Recommendation FY 2011

Executive Office of Labor and Workforce Development







Historical Spending ($000)
WAGES & SALARIES
Secretariat FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Executive Office of Labor and Workforce Development 88 1,227 1,169 1,014 1,001
Department of Workforce Development 2,439 2,526 2,511 2,398 2,384
Department of Labor 17,787 18,364 18,099 17,750 18,322
TOTAL 20,315 22,117 21,779 21,163 21,706

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


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