Executive Office of Labor and Workforce Development




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Executive Office of Labor and Workforce Development 26,753 15,710 42,463 70,057
Department of Career Services 20,468 151,033 171,501 0
Department of Unemployment Assistance 0 1,671,941 1,671,941 0
Department of Labor Standards 3,950 2,258 6,208 2,339
Department of Industrial Accidents 18,987 89,000 107,987 20,003
Department of Labor Relations 3,145 0 3,145 0
TOTAL 73,302 1,929,942 2,003,244 92,400


Pie Chart: Executive Office of Labor and Workforce=37%, Career Services=28%, Labor Standards=5%, Industrial Accidents=26%, Departments that are Less than 5% of Total=4%


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