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
7003-0803 One-Stop Career Centers
For the one-stop career centers
4,000,000 6,000,000

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 340 443 258 247
Pensions & Benefits 0 0 0 4 12
Operating Expenses 0 81 135 277 280
Aid to Cities & Towns 0 3,329 3,422 5,461 5,461
TOTAL 0 3,750 4,000 6,000 6,000

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

 

Pie Chart: Wages & Salaries=4%, Pensions & Benefits=0%, Operating Expenses=5%, Aid to Cities & Towns=91%