This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Workforce Development Programs 8,100 -100 0 0 8,000
Apprentice Training Program 445 -2 0 0 443
Health Care Career Ladder Programs 1,500 -1,050 0 0 450
Massachusetts Manufacturing Extension Partnership 1,375 -475 0 0 900
Workforce Training Programs 39,884 -9,000 0 0 30,884
Individual Workforce Training Grants 11,039 -8,226 0 0 2,813
One-Stop Career Centers 5,500 0 0 0 5,500
Small Business Association Layoff Aversion Program 200 -200 0 0 0
TOTAL    68,042 -19,053 0 0 48,989