This is not the official budget document.

Budget Summary FY2011

Executive Office of Labor and Workforce Development
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
69 66 53 176 95
647 524 498 440 59
5,368 4,844 4,844 4,532 5,365
6,084 5,434 5,396 5,147 5,519