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

Governor's Budget Recommendation FY 2010

Department of Workforce Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7002-0012 Workforce Development Programs 0 0 0 0 6
7002-0101 Apprentice Training Program 19 19 19 19 18
7002-1500 Commonwealth Corps 0 0 0 0 2
7003-0701 Workforce Training Programs 37 44 55 55 55
7003-0702 Individual Workforce Training Grants 0 0 0 0 0
7003-0803 One-Stop Career Centers 0 5 6 6 0
TOTAL 56 68 80 80 81

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


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