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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
Executive Office of Labor and Workforce Development
| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 19 | 17 | 14 | 12 | 12 |
| Department of Career Services | 9 | 8 | 7 | 0 | 0 |
| Department of Labor Standards | 35 | 31 | 28 | 26 | 26 |
| Department of Industrial Accidents | 230 | 213 | 202 | 207 | 202 |
| Department of Labor Relations | 24 | 17 | 19 | 19 | 19 |
| TOTAL | 316 | 285 | 269 | 264 | 259 |
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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