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Related Acts
Department of Workforce Development
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7002-0101 | Apprentice Training Program For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws |
434,792 | 516,942 |
Increased funding to support program operations.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 329 | 342 | 375 | 398 | 458 |
| Pensions & Benefits | 11 | 19 | 19 | 19 | 32 |
| Operating Expenses | 17 | 26 | 26 | 27 | 27 |
| TOTAL | 357 | 387 | 420 | 444 | 517 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7002-0101 | Apprentice Training Program | 6 | 8 | 8 | 8 | 9 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.