Department of Workforce Development

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.