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Executive Office of Labor and Workforce Development
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7002-0100 | Executive Office of Labor and Workforce Development For the operation of the executive office of labor and workforce development; provided, that no less than $350,000 be expended for the job vacancy survey |
168,656 | 1,751,033 |
Increased funding to support program operations.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 110 | 109 | 91 | 168 | 793 |
| Pensions & Benefits | 10 | 9 | 9 | 11 | 58 |
| Operating Expenses | 28 | 28 | 50 | 69 | 128 |
| Aid to Cities & Towns | 0 | 0 | 0 | 422 | 772 |
| TOTAL | 148 | 145 | 150 | 670 | 1,751 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7002-0100 | Executive Office of Labor and Workforce Development | 7 | 7 | 7 | 9 | 15 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.