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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		0	0	2,464	2,464
7002-1075	For the Workforce Competitiveness Trust Fund	0	0	2,214	2,214
7002-1514	North Shore InnoVentures	0	0	100	100
7003-0607	Employment Program for Young Adults with Disabilities	0	0	150	150
Federal Grant Spending		118	118	0	118
7003-1783	Workforce Innovation Fund	118	118	0	118
Trust and Other Spending *		1,471	0	0	0
7002-0110	Division of Apprentice Training Expendable Trust	72	0	0	0
7003-1224	Health Care Workforce Transformation Fund	99	0	0	0
7003-3237	Career Readiness Expendable Trust	500	0	0	0
7003-6612	Universal Health Insurance Collections	800	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.