Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Workforce Development







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7002-0012 Workforce Development Programs 0 0 0 0 437
7002-0101 Apprentice Training Program 375 398 406 397 340
7002-1500 Commonwealth Corps 0 0 0 0 78
7003-0701 Workforce Training Programs 1,658 1,879 1,682 1,682 1,682
7003-0702 Individual Workforce Training Grants 5 5 2 0 0
7003-0803 One-Stop Career Centers 443 158 436 437 0
TOTAL 2,481 2,439 2,526 2,515 2,536

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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