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Home > Recommendations > Labor & Workforce Development > Workforce Development - Historical Budget

Department of Workforce Development

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
7002-0012	Summer Jobs Program for At-Risk Youth	4,000	4,700	6,700	11,302	9,200
7002-0101	Apprentice Training Program	420	435	465	465	490
7003-0604	Health Care Career Ladder Programs	1,500	1,500	1,500	1,500	1,500
7003-0605	Massachusetts Manufacturing Extension Partnership	850	850	975	975	1,557
7003-0701	Workforce Training Programs	21,000	21,000	21,000	39,000	21,000
7003-0702	Individual Training Grants	7,959	9,634	10,473	10,473	1,875
7003-0803	One-Stop Career Centers	4,000	4,000	5,500	5,500	5,500
7003-1641	Small Business Association Layoff Aversion Program	0	0	100	100	0
TOTAL		39,729	42,119	46,713	69,315	41,122

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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