Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Career Services







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
7002-0101 Apprentice Training Program 396 282 266 0 0
7003-0701 Workforce Training Grants 1,678 1,506 1,655 0 0
7003-0702 Mass Service Alliance 0 0 0 0 0
7003-0803 One Stop Career Centers 437 438 202 46 46
TOTAL 2,511 2,226 2,124 46 46

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