This is not the official budget document.

Budget Summary FY2016

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Executive Office of Labor and Workforce Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 0 0 2,464 2,464
For the Workforce Competitiveness Trust Fund 002,2142,214
North Shore InnoVentures 00100100
Employment Program for Young Adults with Disabilities 00150150
 
Federal Grant Spending118 118 0 118
Workforce Innovation Fund 1181180118
 
Trust and Other Spending * 1,471 0 0 0
Division of Apprentice Training Expendable Trust 72000
Health Care Workforce Transformation Fund 99000
Career Readiness Expendable Trust 500000
Universal Health Insurance Collections 800000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.