Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Labor and Workforce Development




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,152 22,561 23,713 250
Department of Career Services 14,686 74,551 89,237 485
Department of Unemployment Assistance 0 239,064 239,064 0
Department of Labor Standards 2,527 2,281 4,809 2,544
Department of Industrial Accidents 19,253 88,800 108,053 10
Department of Labor Relations 2,244 0 2,244 202
TOTAL 39,863 427,258 467,121 3,491


Pie Chart: Career Services=37%, Labor Standards=6%, Industrial Accidents=48%, Labor Relations=6%, Departments that are Less than 5% of Total=3%


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