Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Executive Office of Labor and Workforce Development







Historical Spending ($000)
OPERATING EXPENSES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Labor and Workforce Development 66 53 172 150 120
Department of Career Services 483 470 335 128 69
Department of Labor Standards 418 351 267 277 279
Department of Labor 0 0 0 0 0
Department of Industrial Accidents 4,280 4,383 3,728 4,333 4,036
Department of Labor Relations 187 137 93 170 120
TOTAL 5,434 5,396 4,594 5,059 4,624

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