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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7002-1075 | For the Workforce Competitiveness Trust Fund | 0 | 0 | 0 | -2,500 | 2,214 |
| 7002-1514 | North Shore InnoVentures | 0 | 0 | 0 | 0 | 100 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 0 | 200 |
| 7003-0500 | Department of Industrial Accidents | 438 | 295 | 636 | 800 | 800 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 0 | 2,000 | 1,059 | 2,000 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 0 | -150 | 150 |
| 7003-0809 | Massachusetts Workforce Professional Association | 0 | 0 | 75 | 0 | 0 |
| 7003-1206 | Massachusetts Service Alliance | 1,350 | 1,500 | 2,000 | 2,101 | 3,470 | TOTAL | 1,788 | 1,795 | 4,711 | 1,310 | 8,934 |