| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 7002-1075 | Workforce Competitiveness Trust Fund | 0 | 484 | 2,200 | 0 | 0 |
| 7002-1080 | Learn to Earn | 0 | 0 | 0 | 990 | 1,000 |
| 7002-1514 | North Shore InnoVentures | 0 | 100 | 0 | 0 | 0 |
| 7003-0100 | Office of the Secretary | 0 | 200 | 50 | -150 | 24 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 250 | 149 | 500 |
| 7003-0151 | Registered Apprenticeship Expansion | 0 | 0 | 0 | 0 | 500 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 1,896 | 2,000 | 63 | 0 | 2,000 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 150 | 0 | 150 |
| 7003-0608 | Health Care Worker Training | 0 | 0 | 0 | 0 | 200 |
| 7003-0808 | Mass Workforce Professionals Association | 50 | 0 | 0 | 0 | 0 |
| 7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 0 | 0 | 0 | 0 | 121 |
| 7003-1206 | Massachusetts Service Alliance | 1,975 | 3,416 | 1,450 | 2,687 | 3,240 | TOTAL | 3,921 | 6,200 | 4,163 | 3,676 | 7,734 |