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 Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
1,169 1,010 791 804 931
2,115 1,944 1,858 46 769
2,292 1,939 1,894 2,115 2,238
14,332 13,798 13,228 13,889 14,413
1,871 1,595 1,507 1,645 1,876
21,779 20,285 19,277 18,499 20,227