Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Labor and Workforce Development




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 975 25,061 26,035 0
Department of Career Services 10,969 212,100 223,069 314
Department of Unemployment Assistance 0 4,011,459 4,011,459 0
Department of Labor Standards 2,475 2,511 4,986 2,747
Department of Industrial Accidents 19,107 85,410 104,517 12
Department of Labor Relations 1,920 0 1,920 206
TOTAL 35,446 4,336,540 4,371,986 3,279


Pie Chart: Career Services=31%, Labor Standards=7%, Industrial Accidents=54%, Labor Relations=5%, Departments that are Less than 5% of Total=3%


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