Executive Office of Labor and Workforce Development

Historical Budget Levels ($000)
Secretariat FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Executive Office of Labor and Workforce Development 150 169 1,335 1,835 1,700
Department of Workforce Development 39,729 42,119 46,713 69,315 41,122
Department of Labor 24,553 25,595 25,515 25,572 26,310
TOTAL 64,432 67,883 73,564 96,723 69,131
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.