0559 Labor & Workforce Development, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
10
Office of the Secretary for Labor and Workforce Development
$2,222
$2,564
$3,114
Total Expenditures (All Programs)
$2,222
$2,564
$3,114


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
10
Office of the Secretary for Labor and Workforce Development
12.3
15.1
16.9
Total Positions (All Programs)
12.3
15.1
16.9


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0995 Reimbursements $2,190 $2,353 $2,894
3078 Labor and Workforce Development Fund 32 211 220
Total Expenditures (All Funds) $2,222 $2,564 $3,114