Quick Links
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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At Risk Youth | 8,000 | 271 | 7,514 | 15,915 | 8,609 |
| 7003-0604 | LONG TERM CARE CAREER LADDER | 450 | 0 | 0 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 900 | 325 | 325 | 1,125 | 825 |
| 7003-0701 | Workforce Training Grants | 17,705 | 12,144 | 17,320 | 9,715 | 0 |
| 7003-0702 | Mass Service Alliance | 2,813 | 750 | 750 | 1,600 | 0 |
| 7003-0735 | Massachusetts Service Alliance | 0 | 0 | 0 | 0 | 500 |
| 7003-0803 | One Stop Career Centers | 4,914 | 2,473 | 4,610 | 4,424 | 4,682 |
| 7003-1641 | Small Business Association Layoff Aversi | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 34,781 | 15,963 | 30,519 | 32,779 | 14,616 | |
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