Department of Workforce Development
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 155 | 3,115 | 3,878 | 11,302 | 9,200 |
| 7003-0600 | Direct Care Workforce Development Contract | 0 | 0 | 934 | 0 | 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 | 1,557 | 975 | 1,557 |
| 7003-0701 | Workforce Training Programs | 13,833 | 16,575 | 19,976 | 36,924 | 18,924 |
| 7003-0702 | Individual Training Grants | 4,944 | 7,525 | 12,264 | 10,473 | 1,875 |
| 7003-0803 | One-Stop Career Centers | 3,329 | 3,422 | 5,560 | 4,914 | 4,914 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 0 | 0 | 250 | 100 | 0 | TOTAL | 22,261 | 32,987 | 45,919 | 66,189 | 37,970 |
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