This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
1,227 1,169 1,010 821 803
2,120 2,115 1,944 938 3
2,465 2,292 1,939 2,095 1,987
14,322 14,332 13,798 14,411 13,885
1,984 1,871 1,595 1,601 1,663
22,117 21,779 20,285 19,865 18,341