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Department of Career Services
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 11,302 | 8,000 | 271 | 11,429 | 4,400 |
| 7002-1500 | Commonwealth Corps Program | 0 | 0 | 0 | 0 | 500 |
| 7003-0604 | Longterm Career Ladder Program | 1,300 | 450 | 0 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 975 | 900 | 325 | 325 | 325 |
| 7003-0701 | Workforce Training Programs | 18,041 | 17,705 | 12,144 | 28,040 | 0 |
| 7003-0702 | Massachusetts Service Alliance | 10,463 | 2,813 | 750 | 750 | 750 |
| 7003-0703 | Track Workers Training | 0 | 0 | 0 | 2,000 | 0 |
| 7003-0803 | One-Stop Career Centers | 4,914 | 4,914 | 2,473 | 4,868 | 4,868 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 47,095 | 34,781 | 15,963 | 47,412 | 10,843 | |
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