Executive Office of Labor and Workforce Development

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
967 2,711 4,689 5,164 6,169
9,169 8,719 13,494 14,850 15,251
2,373 2,498 2,488 2,488 2,569
19,107 19,114 19,522 19,522 19,853
1,906 2,106 2,195 2,195 2,250
TOTAL 33,522 35,149 42,390 44,221 46,091

* GAA is General Appropriation Act.