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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,169 | 1,010 | 791 | 804 | 1,005 |
| Department of Career Services | 2,511 | 2,226 | 2,124 | 46 | 46 |
| Department of Labor Standards | 1,896 | 1,657 | 1,627 | 2,115 | 2,271 |
| Department of Industrial Accidents | 14,332 | 13,798 | 13,228 | 13,889 | 14,176 |
| Department of Labor Relations | 1,871 | 1,595 | 1,507 | 1,645 | 1,929 |
| TOTAL | 21,779 | 20,285 | 19,277 | 18,499 | 19,428 |
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