This is not the official budget document.

Budget Summary FY2009

Department of Workforce Development
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Summer Jobs Program for At-Risk Youth 4,000 4,700 6,700 11,302 8,100 8,000
Apprentice Training Program 420 435 465 465 445 443
Health Care Career Ladder Programs 1,500 1,500 1,500 1,300 1,500 450
Massachusetts Manufacturing Extension Partnership 850 850 975 975 1,375 900
Workforce Training Programs 21,000 21,000 21,000 20,116 21,000 30,884
Individual Training Grants 7,959 9,634 10,473 10,466 11,039 2,813
One-Stop Career Centers 4,000 4,000 5,500 5,500 5,500 5,500
Small Business Association Layoff Aversion Program 0 0 100 100 200 0
TOTAL 39,729 42,119 46,713 50,224 49,159 48,989

* GAA is General Appropriation Act.