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

Governor's Budget Recommendation FY 2013

Executive Office of Labor and Workforce Development




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Office of the Secretary of Labor and Workforce Development 19 17 14 12 12
Department of Career Services 9 8 7 0 0
Department of Labor Standards 35 31 28 26 26
Department of Industrial Accidents 230 213 202 207 202
Department of Labor Relations 24 17 19 19 19
TOTAL 316 285 269 264 259

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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