This is not the official budget document.

Budget Summary FY2015

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Executive Office of Labor and Workforce Development 727 859 810 810 835
Labor and Workforce Development IT Costs 240 227 280 280 284
Massachusetts Manufacturing Extension Partnership 0 0 2,000 2,000 2,000
Mass Workforce Professionals Association 0 0 0 0 75
Massachusetts Workforce Professional Association 0 0 0 75 0
Massachusetts Service Alliance 0 1,625 1,600 2,000 2,975
TOTAL 967 2,711 4,689 5,164 6,169

* GAA is General Appropriation Act.