Department of Workforce Development
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Workforce Development Programs | 3,115 | 3,878 | 11,302 | 8,000 | 13,664 |
| 7002-1500 | Commonwealth Corps | 0 | 0 | 0 | 0 | 1,920 |
| 7003-0600 | Direct Care Workforce Development Contract | 0 | 934 | 0 | 0 | 0 |
| 7003-0604 | Health Care Career Ladder Programs | 1,500 | 1,500 | 1,300 | 450 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 850 | 1,557 | 975 | 900 | 775 |
| 7003-0701 | Workforce Training Programs | 16,575 | 19,976 | 18,041 | 28,808 | 18,924 |
| 7003-0702 | Individual Workforce Training Grants | 7,525 | 12,264 | 10,463 | 2,813 | 0 |
| 7003-0803 | One-Stop Career Centers | 3,422 | 5,560 | 4,914 | 4,914 | 0 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 0 | 250 | 100 | 0 | 0 | TOTAL | 32,987 | 45,919 | 47,095 | 45,885 | 35,284 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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