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 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Office of the Secretary of Labor and Workforce Development
$2,123
$2,259
$2,297
Total Expenditures (All Programs)
$2,123
$2,259
$2,297

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Office of the Secretary of Labor and Workforce Development
9.0
11.0
11.0
Total Positions (All Programs)
9.0
11.0
11.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0995 Reimbursements $1,816 $2,027 $2,028
3078 Labor and Workforce Development Fund 307 232 269
Total Expenditures (All Funds) $2,123 $2,259 $2,297