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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)
OPERATING EXPENSES

Secretariat	FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
Executive Office of Labor and Workforce Development	28	50	69	61	45
Department of Workforce Development	312	735	647	523	523
Department of Labor	4,663	5,246	5,368	5,095	5,074
TOTAL	5,003	6,031	6,084	5,679	5,642

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