Executive Office of Labor and Workforce Development

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
991 967 1,086 1,086 1,089
0 0 1,625 1,500 1,600
33,771 9,169 8,719 24,519 15,494
2,471 2,373 2,498 2,458 2,488
19,907 19,107 19,114 19,114 19,522
1,906 1,906 2,106 2,076 2,195
TOTAL 59,046 33,522 35,149 50,754 42,390

* GAA is General Appropriation Act.