0559 Labor & Workforce Development, Secy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Office of the Secretary for Labor and Workforce Development
$2,770
$2,964
$3,005
Total Expenditures (All Programs)
$2,770
$2,964
$3,005

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Office of the Secretary for Labor and Workforce Development
14.2
15.2
15.2
Total Personnel Years (All Programs)
14.2
15.2
15.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0995 Reimbursements $2,488 $2,551 $2,641
3078 Labor and Workforce Development Fund 282 413 364
Total Expenditures (All Funds) $2,770 $2,964 $3,005