| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 3,878 | 11,302 | 8,000 | 4,000 | 3,700 |
| 7003-0600 | Direct Care Workforce Development Contract | 934 | 0 | 0 | 0 | 0 |
| 7003-0604 | Longterm Career Ladder Program | 1,500 | 1,300 | 450 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,557 | 975 | 900 | 325 | 325 |
| 7003-0701 | Workforce Training Programs | 19,976 | 18,041 | 17,705 | 28,528 | 10,540 |
| 7003-0702 | Individual Workforce Training Grants | 12,264 | 10,463 | 2,813 | 750 | 750 |
| 7003-0803 | One-Stop Career Centers | 5,560 | 4,914 | 4,914 | 2,473 | 4,994 |
| 7003-1641 | Small Business Association Lay | 250 | 100 | 0 | 0 | 0 | TOTAL | 45,919 | 47,095 | 34,781 | 36,076 | 20,310 |