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)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
17 18 18 14 13
49 76 10 5 5
63 73 83 78 78
318 321 361 319 349
83 121 61 70 50
530 610 533 486 495