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

Governor's Budget Recommendation FY 2011

Department of Workforce Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7002-0101 Apprentice Training Program 19 19 19 4 4
7003-0701 Workforce Training Programs 44 55 55 55 55
7003-0702 Individual Workforce Training Grants 0 0 0 0 0
7003-0803 One-Stop Career Centers 5 6 6 6 6
TOTAL 68 80 80 65 65

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


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