| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At Risk Youth | 7,115 | 8,800 | 10,356 | 19,474 | 10,500 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,125 | 1,225 | 0 | 0 | 0 |
| 7003-0701 | Workforce Training Programs | 0 | 0 | 0 | 0 | 0 |
| 7003-0702 | Massachusetts Service Alliance | 0 | 0 | 0 | 0 | 0 |
| 7003-0803 | One Stop Career Centers | 3,841 | 3,831 | 4,041 | 4,127 | 4,363 |
| TOTAL | 12,081 | 13,856 | 14,397 | 23,601 | 14,863 | |