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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Labor and Workforce Development
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7002-0100 | EO Labor and Workforce Development Administration | 19 | 17 | 13 | 0 | 0 |
| 7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 1 | 0 | 0 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 11 | 11 |
| 7003-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 19 | 17 | 14 | 12 | 12 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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