This is not the official budget document.

Budget Summary FY2011

Department of Workforce Development
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Summer Jobs Program for At-Risk Youth 6,700 8,100 4,000 4,000 3,700
Apprentice Training Program 465 445 378 291 268
Longterm Career Ladder Program 1,500 1,500 0 0 0
Massachusetts Manufacturing Extension Partnership 975 1,375 450 325 325
Workforce Training Programs 21,000 21,000 10,000 30,618 11,502
Individual Workforce Training Grants 10,473 11,039 750 750 750
One-Stop Career Centers 5,500 5,500 4,994 2,994 4,994
Small Business Association Lay 100 200 0 0 0
TOTAL 46,713 49,159 20,572 38,979 21,539

* GAA is General Appropriation Act.