This is not the official budget document.

General Appropriations Act FY2008

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





HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
7002-0012 Summer Jobs Program for At-Risk Youth 0 4,000 4,700 4,080 6,700
7002-0101 Apprentice Training Program 420 420 435 444 465
7003-0600 Direct Care Workforce Development Contract 0 0 0 934 0
7003-0604 Health Care Career Ladder Programs 0 1,500 1,500 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 0 850 850 1,098 975
7003-0701 Workforce Training Programs 21,000 21,000 21,000 23,000 21,000
7003-0702 Industry-Driven Training Grants 4,380 7,959 9,634 12,424 10,473
7003-0803 One-Stop Career Centers 3,750 4,000 4,000 6,000 5,500
7003-1641 Small Business Association Layoff Aversion Program 0 0 0 250 100
TOTAL 29,550 39,729 42,119 49,730 46,713

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.