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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7003-0803 | One-Stop Career Centers For the one-stop career centers; provided, that not less than $2,750,000 shall be expended for the one-stop career centers that were in existence on May 1, 1997, located in the Boston, Hampden county and metro north service delivery areas and any satellite offices of said centers which opened on or before December 1, 1997 |
5,500,000 | 5,499,997 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 340 | 443 | 158 | 436 | 437 | 0 |
| Employee Benefits | 0 | 0 | 5 | 6 | 6 | 0 |
| Operating Expenses | 81 | 135 | 277 | 144 | 143 | 0 |
| Grants & Subsidies | 3,329 | 3,422 | 5,560 | 4,914 | 4,914 | 0 |
| TOTAL | 3,750 | 4,000 | 6,000 | 5,500 | 5,500 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| No less than $2.75m shall be expended for one-stop career centers that were in existence on May 1, 1997. | Statewide | 2,750,000 | 0 |