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

Governor's Budget Recommendation FY2008

Department of Workforce Development




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
7002-0012 Summer Jobs Program for At-Risk Youth 0 4,000 4,700 8,480 6,700
7002-0099 Fair Share Assessment Administration 0 0 0 0 1,800
7002-0101 Apprentice Training Program 420 420 435 444 517
7003-0600 Direct Care Workforce Development Contract 0 0 0 934 0
7003-0604 Health Care Career Ladder Programs 0 1,500 1,500 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 0 850 850 1,557 1,557
7003-0701 Workforce Training Programs 21,000 21,000 21,000 41,000 21,000
7003-0702 Industry-Driven Training Grants 4,380 7,959 9,634 12,424 0
7003-0803 One-Stop Career Centers 3,750 4,000 4,000 6,000 6,000
7003-1641 Small Business Association Layoff Aversion Program 0 0 0 250 0
TOTAL 29,550 39,729 42,119 72,589 39,073

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.