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)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
53 172 144 147 137
470 335 412 12 7
351 267 429 210 210
4,383 3,728 3,681 4,036 3,628
137 93 173 182 153
5,396 4,594 4,840 4,586 4,134