| Secretariat |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 500 | 0 |
| Department of Workforce Development | 22,261 | 32,987 | 45,919 | 66,189 | 37,970 |
| Department of Labor | 648 | 632 | 591 | 800 | 800 | TOTAL | 22,910 | 33,619 | 46,510 | 67,489 | 38,770 |