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Account	Description	FY07 GAA	FY08 GAA
7003-0701	Workforce Training Programs For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws; provided, that the department of workforce development shall provide a report on the grants and technical assistance programs authorized in this item detailing the firms receiving grants, by number of employees, revenues, and industry, to the house and senate ways and means committee by January 15, 2008; provided further, that the report shall include specific measures of how grant recipients were able to increase job growth, retention rates, and productivity as a result of the grants; provided further, that the report shall include measures of whether training participants received promotions and increased incomes as a result of training; and provided further, that the director shall demonstrate that each dollar expended generates not less than $5 in private investment in job training                 Workforce Training Fund ............... 100%	21,000,000	21,000,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	886	2,026	1,658	1,420	0
Pensions & Benefits	18	22	37	53	0
Operating Expenses	152	205	573	250	0
Aid to Cities & Towns	17,065	13,833	16,575	21,277	21,000
TOTAL	18,121	16,085	18,844	23,000	21,000

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