Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Workforce Development







Historical Spending ($000)
AID TO CITIES & TOWNS
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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