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Department of Labor
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Labor | 4,231 | 2,308 | 6,539 | 1,721 |
| Division of Industrial Accidents | 20,735 | 83,718 | 104,453 | 22,000 |
| Joint Labor-Management Committee | 544 | 0 | 544 | 0 |
| TOTAL | 25,510 | 86,026 | 111,536 | 23,721 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Department of Labor | 31 | 34 | 35 | 33 | 50 |
| Division of Industrial Accidents | 250 | 253 | 248 | 243 | 254 |
| Labor Relations Commission | 10 | 11 | 11 | 11 | 0 |
| Joint Labor-Management Committee | 5 | 5 | 5 | 5 | 5 |
| Board of Conciliation and Arbitration | 9 | 7 | 10 | 10 | 0 |
| TOTAL | 305 | 310 | 309 | 301 | 308 |
* 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.