This is not the official budget document.

Budget Summary FY2012

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





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
975 967 935 967
0 0 0 0
10,969 8,669 8,319 9,169
0 0 0 0
2,475 2,475 2,471 2,373
0 0 0 0
19,107 19,107 19,107 19,107
1,920 1,910 1,892 1,906
TOTAL 35,446 33,128 32,725 33,522