Department of Labor

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Labor=17%, Industrial Accidents=81%, Departments that are Less than 5% of Total=2%

HISTORICAL EMPLOYMENT LEVELS
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.