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 | 53 | 172 | 144 | 147 | 130 |
| Department of Career Services | 498 | 339 | 412 | 12 | 7 |
| Department of Labor Standards | 324 | 263 | 429 | 210 | 207 |
| Department of Industrial Accidents | 4,383 | 3,728 | 3,681 | 4,036 | 3,961 |
| Department of Labor Relations | 137 | 93 | 173 | 182 | 235 |
| TOTAL | 5,396 | 4,594 | 4,840 | 4,586 | 4,541 |
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