Executive Office of Labor and Workforce Development

HISTORICAL BUDGET LEVELS ($000)
Secretariat FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
Executive Office of Labor and Workforce Development 150 150 169 170 1,335
Department of Workforce Development 29,550 39,729 42,119 49,730 46,713
Department of Labor 23,647 24,553 25,595 25,101 25,515
TOTAL 53,347 64,432 67,883 75,001 73,564

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.