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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Summer Jobs Program for At-Risk Youth 3,000 0 3,000
Massachusetts Manufacturing Extension Partnership 325 0 325
Massachusetts Service Alliance 1,350 0 1,350
One-Stop Career Centers 4,494 0 4,494
TOTAL    9,169 0 9,169

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account description amount
DEPARTMENT OF CAREER SERVICES 9,169,467
 
7002-0012 Summer Jobs Program for At-Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; provided further, that $500,000 of these funds shall be matched by private organizations; and provided further, that funds shall be available for expenditure through September 1, 2012; prior appropriation continued
3,000,000
7003-0605 Massachusetts Manufacturing Extension Partnership
For the operation and maintenance of the Massachusetts manufacturing extension partnership for the purpose of maintaining and promoting manufacturing as an integral part of the economy and for programs designed to assist small and mid-sized manufacturing companies
325,000
7003-0702 Massachusetts Service Alliance
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations; provided, that not less than $250,000 shall be expended for the New England Farm Workers Council; provided further, that not less than $500,000 shall be expended for the Urban League of Eastern Massachusetts; provided further, that programs that develop, promote and protect Latino businesses and communities in Massachusetts that were funded in the fiscal year 2010 general appropriations act shall receive the same level of funding as appropriated to said program in item 7003-0702 in chapter 27 of the acts of 2009; and provided further, that not less than $25,000 shall be expended for programs supporting and promoting cultural heritage diversity, and education in the city of Boston that were in item 7007-0900 in chapter 182 of the acts of 2008
1,350,000
7003-0803 One-Stop Career Centers
For the one-stop career centers
4,494,467

account description amount

account description amount