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)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
172 144 142 135 191
335 412 118 334 96
267 429 291 254 208
3,728 3,681 2,998 3,946 4,332
93 173 224 237 252
4,594 4,840 3,773 4,907 5,078