This is not the official budget document.

Budget Summary FY2010

Department of Workforce Development
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Summer Jobs Program for At-Risk Youth 4,700 6,700 8,100 8,000 4,000
Apprentice Training Program 435 465 445 443 378
Longterm Career Ladder Program 1,500 1,500 1,500 450 0
Massachusetts Manufacturing Extension Partnership 850 975 1,375 900 450
Workforce Training Programs 21,000 21,000 21,000 19,765 10,000
Individual Workforce Training Grants 9,634 10,473 11,039 2,813 750
One-Stop Career Centers 4,000 5,500 5,500 5,500 4,994
Small Business Association Lay 0 100 200 0 0
TOTAL 42,119 46,713 49,159 37,870 20,572

* GAA is General Appropriation Act.