Executive Office of Labor and Workforce Development

HISTORICAL BUDGET LEVELS ($000)
Secretariat FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
Executive Office of Labor and Workforce Development 150 150 169 670 1,751
Department of Workforce Development 29,550 39,729 42,119 72,589 39,073
Department of Labor 23,647 24,553 25,595 25,790 25,510
Massachusetts Commission Against Discrimination 3,930 4,022 4,189 4,229 4,168
TOTAL 57,277 68,454 72,072 103,278 70,502

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.