| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At Risk Youth | 7,115 | 8,800 | 10,356 | 19,474 | 11,700 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,125 | 1,225 | 0 | 0 | 0 |
| 7003-0803 | One Stop Career Centers | 3,841 | 3,831 | 4,041 | 4,127 | 4,206 |
| 7003-0808 | Mass Workforce Professionals Association | 0 | 0 | 0 | 50 | 75 | TOTAL | 12,081 | 13,856 | 14,397 | 23,651 | 15,981 |