This is not the official budget document.

Budget Summary FY2013

Department of Workforce Development
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Grants & Subsidies 450 0 0 0 1,625
TOTAL 450 0 0 0 1,625