| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 7003-0100 | Office of the Secretary EOLWD Administration | 810 | 835 | 864 | 946 | 902 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 0 | 0 | 250 |
| 7003-0170 | Labor and Workforce Development IT Costs | 280 | 284 | 286 | 273 | 0 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000 | 2,000 | 1,300 | 2,000 | 2,000 |
| 7003-0808 | Mass Workforce Professionals Association | 0 | 75 | 0 | 0 | 0 |
| 7003-0902 | Joint Labor Management Committee for Municipal Pol | 0 | 0 | 0 | 0 | 250 |
| 7003-1206 | Massachusetts Service Alliance | 1,600 | 2,975 | 1,350 | 3,420 | 3,790 |
| TOTAL | 4,689 | 6,169 | 3,799 | 6,639 | 7,192 | |
* GAA is General Appropriation Act.