This is not the official budget document.

Budget Summary FY2009

70030701 - Workforce Training Programs
Data Current as of:  6/22/2009



Account Description FY2009
GAA		 FY2009  
Total  
Spending  
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, 2009; 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 30,883,677  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 2,026 1,658 1,879 1,682 1,682 0
Employee Benefits 22 37 44 55 55 0
Operating Expenses 205 573 343 339 339 0
Grants & Subsidies 13,833 16,575 19,976 18,041 18,924 -9,000
TOTAL 16,085 18,844 22,241 20,116 21,000 -9,000

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%