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Budget Summary FY2016

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Department of Career Services
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Summer Jobs Program for At Risk Youth 3,000 9,000 10,200 19,474 11,700
Massachusetts Manufacturing Extension Partnership 1,225 0 0 0 0
One Stop Career Centers 4,494 4,494 5,051 4,433 4,525
Mass Workforce Professionals Association 0 0 75 50 75
TOTAL 8,719 13,494 15,326 23,957 16,300

* GAA is General Appropriation Act.