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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Labor and Workforce Development
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-0100 | EO Labor and Workforce Development Administration | 1,169 | 950 | 736 | 0 | 0 |
| 7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 60 | 55 | 0 | 0 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 694 | 892 |
| 7003-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 0 | 110 | 114 |
| TOTAL | 1,169 | 1,010 | 791 | 804 | 1,005 | |
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