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Home > Recommendations > Labor & Workforce Development - Historical Budget

Executive Office of Labor and Workforce Development

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Employment
  Levels
• Org
  Chart

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Historical Budget Levels ($000)

Secretariat	FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
Executive Office of Labor and Workforce Development	150	169	1,335	1,835	1,700
Department of Workforce Development	39,729	42,119	46,713	69,315	41,122
Department of Labor	24,553	25,595	25,515	25,572	26,310
TOTAL	64,432	67,883	73,564	96,723	69,131

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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