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 Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Office of the Secretary of Labor and Workforce Development 1,264 991 967 967 1,152
Department of Career Services 20,572 34,039 9,169 32,855 14,686
Department of Labor Standards 2,023 2,204 2,373 2,373 2,527
Department of Industrial Accidents 20,556 19,907 19,107 19,110 19,253
Department of Labor Relations 1,839 1,906 1,906 1,906 2,244
TOTAL 46,254 59,046 33,522 57,210 39,863

Note:  GAA is General Appropriation Act.


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