Quick Links
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 | 23 | 17 | 18 | 17 | 16 |
| Department of Career Services | 80 | 54 | 81 | 18 | 18 |
| Department of Labor Standards | 70 | 59 | 68 | 49 | 49 |
| Department of Industrial Accidents | 340 | 318 | 321 | 386 | 315 |
| Department of Labor Relations | 68 | 83 | 121 | 79 | 80 |
| TOTAL | 581 | 530 | 610 | 547 | 478 |
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