This is not the official budget document.

General Appropriations Act FY2008

Department of Workforce Development
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7002-0012 Summer Jobs Program for At-Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas of the commonwealth; provided that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; provided, that not less than $100,000 shall be expended for an at-risk juvenile program at the Boys and Girls Club of The Lower Merrimack Valley in Salisbury; provided further, that $500,000 of these funds shall be matched by private organizations; and provided further, that funds shall be available for expenditure through September 1, 2008
4,700,000 6,700,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Aid to Cities & Towns 0 155 3,115 4,080 6,700
TOTAL 0 155 3,115 4,080 6,700

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Aid to Cities & Towns=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
At-Risk Juvenile Program in Salisbury 100,000
Funds matched by private organizations 500,000