This is not the official budget document.

Budget Summary FY2013

Executive Office of Labor and Workforce Development
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,264 991 967 967 1,086
0 0 0 0 1,625
20,194 33,771 9,169 29,855 8,719
2,401 2,471 2,373 2,373 2,498
20,556 19,907 19,107 19,110 19,114
1,839 1,906 1,906 1,906 2,106
TOTAL 46,254 59,046 33,522 54,210 35,149

* GAA is General Appropriation Act.