Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Workforce Development


Account Description FY07
GAA
FY08
House 1
7002-0012 Summer Jobs Program for At-Risk Youth
For the operation of the youth-at-risk program; provided, that no less than $2,000,000 be expended for the development and implementation of a year-round employment program for at-risk youth; and provided further, that funds shall be available for expenditure through September 1, 2008
4,700,000 6,700,000

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Aid to Cities & Towns 0 155 3,115 8,480 6,700
TOTAL 0 155 3,115 8,480 6,700

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Aid to Cities & Towns=100%