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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Office of the Secretary for Labor and Workforce Development
$2,704
$2,967
$4,668
Total Expenditures (All Programs)
$2,704
$2,967
$4,668

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Office of the Secretary for Labor and Workforce Development
15
16.2
16.2
Total Positions (All Programs)
15
16.2
16.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0995 Reimbursements $2,537 $2,747 $2,712
3078 Labor and Workforce Development Fund 167 220 1,956
Total Expenditures (All Funds) $2,704 $2,967 $4,668