| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 7002-1075 | Workforce Competitiveness Trust Fund | 0 | 0 | 1,000 | 2,200 | 1,000 |
| 7002-1080 | Learn to Earn | 0 | 0 | 0 | 0 | 1,000 |
| 7003-0100 | Office of the Secretary | 835 | 864 | 902 | 772 | 975 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 250 | 250 | 150 |
| 7003-0170 | Labor and Workforce Development IT Costs | 284 | 286 | 0 | 0 | 0 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000 | 1,300 | 2,000 | 63 | 0 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 0 | 150 | 150 |
| 7003-0808 | Mass Workforce Professionals Association | 75 | 0 | 0 | 0 | 0 |
| 7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 0 | 0 | 250 | 125 | 129 |
| 7003-1206 | Massachusetts Service Alliance | 2,975 | 1,350 | 3,790 | 1,450 | 3,080 |
| TOTAL | 6,169 | 3,799 | 8,192 | 5,010 | 6,484 | |
* GAA is General Appropriation Act.