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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0350
 Office of the Secretary of Labor and Workforce Development
$2,294
$2,622
$2,892
Total Expenditures (All Programs)
$2,294
$2,622
$2,892

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0350
 Office of the Secretary of Labor and Workforce Development
12.5
12.0
13.0
Total Positions (All Programs)
12.5
12.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ 152 $ 152
0995 Reimbursements 2,028 2,146 2,150
3078 Labor and Workforce Development Fund 266 324 590
Total Expenditures (All Funds) $2,294 $2,622 $2,892