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Department of Workforce Development
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 3,878 | 11,302 | 8,000 | 4,000 | 3,700 |
| 7002-1500 | Commonwealth Corps | 0 | 0 | 0 | 0 | 750 |
| 7003-0600 | Direct Care Workforce Development Contract | 934 | 0 | 0 | 0 | 0 |
| 7003-0604 | Health Care Career Ladder Programs | 1,500 | 1,300 | 450 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,557 | 975 | 900 | 325 | 325 |
| 7003-0701 | Workforce Training Programs | 19,976 | 18,041 | 17,705 | 19,028 | 7,910 |
| 7003-0702 | Individual Workforce Training Grants | 12,264 | 10,463 | 2,813 | 750 | 350 |
| 7003-0803 | One-Stop Career Centers | 5,560 | 4,914 | 4,914 | 2,473 | 2,973 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 250 | 100 | 0 | 0 | 0 | TOTAL | 45,919 | 47,095 | 34,781 | 26,576 | 16,007 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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