This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0100 - Executive Office of Labor and Workforce Development
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
789,651 726,875 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,412,069 1,050,292 805,764 805,764 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,227 1,169 950 766 0
Employee Benefits 25 23 16 19 0
Operating Expenses 66 53 22 22 0
Grants & Subsidies 500 0 0 0 0
TOTAL 1,818 1,246 988 806 0