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Budget Summary FY2015

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Department of Career Services
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Summer Jobs Program for At Risk Youth 3,000 3,000 9,000 10,356 10,200
Massachusetts Manufacturing Extension Partnership 325 1,225 0 0 0
Massachusetts Service Alliance 1,350 0 0 0 0
One Stop Career Centers 4,494 4,494 4,494 4,494 5,051
TOTAL 9,169 8,719 13,494 14,850 15,251

* GAA is General Appropriation Act.