Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Workforce Development




Historical Budget Levels ($000)
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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