This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Labor and Workforce Development
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 975 967 935 967
Direct Appropriations
Executive Office of Labor and Workforce Development 79072700
Labor and Workforce Development Information Technology Costs 18524000
Executive Office of Labor and Workforce Developmen 00750727
Labor & Workforce Dev Info Tech Costs 00185240
 
Intragovernmental Service Spending19,041 19,041 19,041 19,041
Chargeback for Labor and Workforce Development Information Technology Costs 19,04119,04100
Chargeback Labor & Workforce Dev Info Tech 0019,04119,041
 
Federal Grant Spending5,819 2,014 2,014 2,014
ARRA - WIA State Energy Sector Partnership and Training Grant 5,8192,0142,0142,014
 
Trust and Other Spending * 200 0 0 0
Underground Economy and Employee Misclassification Joint Taskforce 200000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.