Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Executive Office of Labor and Workforce Development





Fiscal Year 2009 Resource Summary ($000) (detail)
SECRETARIAT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,700 0 1,700 0
Department of Workforce Development 41,122 1,902,637 1,943,759 261
Department of Labor 26,310 70,780 97,089 1,828
TOTAL 69,131 1,973,416 2,042,547 2,089




Pie Chart: Workforce Development=60%, Department of Labor=38%, Secretariats that are Less than 5% of Total=2%


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