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)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
25 23 17 20 18
61 61 49 22 0
93 89 63 103 104
343 340 318 363 386
65 68 83 134 125
587 581 530 642 633