0559 Labor and 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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0350
 Office of the Secretary of Labor and Workforce Development
$2,227
$2,360
$2,416
Total Expenditures (All Programs)
$2,227
$2,360
$2,416

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0350
 Office of the Secretary of Labor and Workforce Development
11.5
11.0
11.0
Total Positions (All Programs)
11.5
11.0
11.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0995 Reimbursements $1,996 $2,091 $2,092
3078 Labor and Workforce Development Fund 231 269 324
Total Expenditures (All Funds) $2,227 $2,360 $2,416