This is not the official budget document.

Budget Summary FY2014

Executive Office of Labor and Workforce Development
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,010 791 807 937 885
1,944 1,858 525 350 370
1,939 1,894 1,973 2,126 2,202
13,798 13,228 13,080 14,049 14,042
1,595 1,507 1,468 1,769 1,893
20,285 19,277 17,854 19,231 19,392