Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Labor
| Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Department of Labor | 34 | 35 | 35 | 32 | 34 |
| Division of Industrial Accidents | 237 | 222 | 230 | 227 | 227 |
| Division of Labor Relations | 25 | 24 | 24 | 20 | 20 |
| TOTAL | 295 | 281 | 288 | 279 | 281 |
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.
top of page