Department of Workforce Development

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 Workforce Development 39,073 2,000,335 2,039,408 206
TOTAL 39,073 2,000,335 2,039,408 206


Pie Chart: Workforce Development=100%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Department of Workforce Development 6 8 8 8 29
TOTAL 6 8 8 8 29

* 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.