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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Career Services
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At Risk Youth | 4,000 | 3,700 | 3,000 | 15,915 | 8,609 |
| 7002-0101 | Apprentice Training Program | 378 | 268 | 0 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 450 | 325 | 325 | 1,125 | 825 |
| 7003-0701 | Workforce Training Grants | 10,000 | 24,002 | 0 | 9,720 | 0 |
| 7003-0702 | Mass Service Alliance | 750 | 750 | 1,350 | 1,600 | 0 |
| 7003-0735 | Massachusetts Service Alliance | 0 | 0 | 0 | 0 | 500 |
| 7003-0803 | One Stop Career Centers | 4,994 | 4,994 | 4,494 | 4,494 | 4,752 | TOTAL | 20,572 | 34,039 | 9,169 | 32,855 | 14,686 |
Note: GAA is General Appropriation Act.
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