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Executive Office of Labor and Workforce Development

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

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• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Aid to Cities &
  Towns

Historical Spending ($000)
WAGES & SALARIES

Secretariat	FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
Executive Office of Labor and Workforce Development	109	91	88	1,244	1,620
Department of Workforce Development	2,792	2,481	2,439	2,524	2,549
Department of Labor	17,389	17,579	17,787	19,142	19,890
TOTAL	20,290	20,151	20,315	22,910	24,058

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