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Department of Workforce Development
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
7002-0012 | Summer Jobs Program for At-Risk Youth | 6,700 | 8,100 | 4,000 | 4,000 | 3,700 |
7002-0101 | Apprentice Training Program | 465 | 445 | 378 | 291 | 276 |
7002-1500 | Commonwealth Corps | 0 | 0 | 0 | 0 | 750 |
7003-0604 | Health Care Career Ladder Programs | 1,500 | 1,500 | 0 | 0 | 0 |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 975 | 1,375 | 450 | 325 | 325 |
7003-0701 | Workforce Training Programs | 21,000 | 21,000 | 10,000 | 21,118 | 10,000 |
7003-0702 | Individual Workforce Training Grants | 10,473 | 11,039 | 750 | 750 | 350 |
7003-0803 | One-Stop Career Centers | 5,500 | 5,500 | 4,994 | 2,994 | 3,494 |
7003-1641 | Small Business Association Layoff Aversion Program | 100 | 200 | 0 | 0 | 0 | TOTAL | 46,713 | 49,159 | 20,572 | 29,479 | 18,896 |
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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