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)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
23 17 18 17 18
61 49 76 18 17
89 63 73 49 50
340 318 321 386 274
68 83 121 79 77
581 530 610 547 436