This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Workforce Development Programs 8,100 -100 0 0 -100
Apprentice Training Program 445 0 -2 -1 -2
Health Care Career Ladder Programs 1,500 -1,000 -50 0 -1,050
Massachusetts Manufacturing Extension Partnership 1,375 -463 -13 0 -475
Workforce Training Programs 39,884 -9,000 0 0 -9,000
Individual Workforce Training Grants 11,039 -8,226 0 0 -8,226
One-Stop Career Centers 5,500 0 0 0 0
Small Business Association Layoff Aversion Program 200 -200 0 0 -200
TOTAL    68,042 -18,989 -64 -1 -19,053