This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Summer Jobs Program for At-Risk Youth 8,100 4,000 3,700 7,029 3,000
Massachusetts Manufacturing Extension Partnership 1,375 450 325 325 325
Workforce Training Programs 21,000 10,000 24,002 29,002 0
Massachusetts Service Alliance 11,039 750 750 750 1,350
One-Stop Career Centers 5,500 4,994 4,994 4,994 4,494
TOTAL 47,014 20,194 33,771 42,100 9,169

* GAA is General Appropriation Act.