Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Workforce Development




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
7002-0012 Workforce Development Programs 4,700 6,700 8,100 8,000 14,186
7002-0101 Apprentice Training Program 435 465 445 444 378
7002-1500 Commonwealth Corps 0 0 0 0 2,000
7003-0605 Massachusetts Manufacturing Extension Partnership 850 975 1,375 900 775
7003-0701 Workforce Training Programs 21,000 21,000 21,000 30,884 21,000
TOTAL 26,985 29,140 30,920 40,227 38,339

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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