Executive Office of Labor and Workforce Development

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
SECRETARIAT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Executive Office of Labor and Workforce Development 1,751 0 1,751 0
Department of Workforce Development 39,073 2,000,335 2,039,408 206
Department of Labor 25,510 86,026 111,536 23,721
Massachusetts Commission Against Discrimination 4,168 0 4,168 2,088
TOTAL 70,502 2,086,361 2,156,863 26,014




Pie Chart: Workforce Development=56%, Department of Labor=36%, Comm. Against Discrimination=6%, Secretariats that are Less than 5% of Total=2%


HISTORICAL EMPLOYMENT LEVELS
Secretariat
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Executive Office of Labor and Workforce Development 7 7 7 9 15
Department of Workforce Development 6 8 8 8 29
Department of Labor 305 310 309 301 308
Massachusetts Commission Against Discrimination 62 65 61 58 66
TOTAL 380 389 384 376 418

* 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.