This is not the official budget document.

Budget Summary FY2012

Department of Career Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 10,969 8,669 8,319 9,169
Summer Jobs Program for At-Risk Youth 4,4002,0003,0003,000
Commonwealth Corps Program 500000
Massachusetts Manufacturing Extension Partnership 325325325325
Massachusetts Service Alliance 7501,3505001,350
One-Stop Career Centers 4,9944,9944,4944,494
 
Federal Grant Spending20,331 0 0 0
Emergency Unemployment Compensation 2008 - Program Extension 331000
WIA Dislocated Worker Formula Grants 20,000000
 
Trust and Other Spending * 27,646 0 0 0
Workforce Competitiveness Trust 19000
Educational Rewards Grant Program Fund 24000
The Workforce Training Trust 21,000000
Trade and NAFTA Unemployment Benefits 6,604000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.