Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Labor and Workforce Development




Historical Employment Levels
Department
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Office of the Secretary of Labor and Workforce Development 15 12 13 13 13
Department of Labor Standards 37 32 37 38 38
Department of Labor 0 0 0 0 0
Department of Industrial Accidents 194 172 176 178 178
Department of Labor Relations 17 20 24 26 26
TOTAL 262 236 250 255 255

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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