This is not the official budget document.

Budget Summary FY2009

Department of Workforce Development
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Workforce Development Programs 8,100 0 0 0 8,100
Apprentice Training Program 445 0 0 0 445
Health Care Career Ladder Programs 1,500 0 0 0 1,500
Massachusetts Manufacturing Extension Partnership 1,375 0 0 0 1,375
Workforce Training Programs 21,000 0 18,884 0 39,884
Individual Workforce Training Grants 11,039 0 0 0 11,039
One-Stop Career Centers 5,500 0 0 0 5,500
Small Business Association Layoff Aversion Program 200 0 0 0 200
TOTAL    49,159 0 18,884 0 68,042