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)
OPERATING EXPENSES
Secretariat FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Executive Office of Labor and Workforce Development 69 66 53 176 175
Department of Workforce Development 647 524 498 440 440
Department of Labor 5,368 4,844 4,844 4,532 4,631
TOTAL 6,084 5,434 5,396 5,147 5,246

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


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