Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Department of Workforce Development
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 7003-0701 | Workforce Training Programs For grants and technical assistance administered by the department of workforce development, pursuant to section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws
|
21,000,000 | 21,000,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 886 | 2,026 | 1,658 | 1,420 | 1,420 |
| Pensions & Benefits | 18 | 22 | 37 | 53 | 53 |
| Operating Expenses | 152 | 205 | 573 | 250 | 250 |
| Aid to Cities & Towns | 17,065 | 13,833 | 16,575 | 39,277 | 19,277 |
| TOTAL | 18,121 | 16,085 | 18,844 | 41,000 | 21,000 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
