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Department of Career Services
| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 8,100 | 4,000 | 3,700 | 11,429 | 4,400 |
| 7002-1500 | Commonwealth Corps Program | 0 | 0 | 0 | 0 | 500 |
| 7003-0604 | Longterm Career Ladder Program | 1,500 | 0 | 0 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,375 | 450 | 325 | 325 | 325 |
| 7003-0701 | Workforce Training Programs | 21,000 | 10,000 | 24,002 | 29,002 | 0 |
| 7003-0702 | Massachusetts Service Alliance | 11,039 | 750 | 750 | 750 | 750 |
| 7003-0703 | Track Workers Training | 0 | 0 | 0 | 2,000 | 0 |
| 7003-0803 | One-Stop Career Centers | 5,500 | 4,994 | 4,994 | 4,994 | 4,994 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 200 | 0 | 0 | 0 | 0 | TOTAL | 48,714 | 20,194 | 33,771 | 48,500 | 10,969 |
Note: GAA is General Appropriation Act.
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