Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Workforce Development







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7002-0101 Apprentice Training Program 398 406 396 278 264
7003-0701 Workforce Training Programs 1,879 1,682 1,678 1,682 1,682
7003-0702 Individual Workforce Training Grants 5 2 0 0 0
7003-0803 One-Stop Career Centers 158 436 437 438 438
TOTAL 2,439 2,526 2,511 2,398 2,384

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


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