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Executive Office of Labor and Workforce Development
Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
---|---|---|---|---|---|---|
7002-1075 | Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 2,214 | 4,000 |
7002-1514 | North Shore InnoVentures | 0 | 0 | 0 | 100 | 0 |
7003-0100 | Office of the Secretary EOLWD Administration | 0 | 0 | 0 | 200 | 0 |
7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 0 | 0 | 1,000 |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 2,000 | 1,896 | 2,063 | 0 |
7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 0 | 150 | 150 |
7003-0808 | Mass Workforce Professionals Association | 0 | 0 | 50 | 0 | 0 |
7003-0809 | Massachusetts Workforce Professional Association | 0 | 75 | 0 | 0 | 0 |
7003-1206 | Massachusetts Service Alliance | 1,500 | 2,000 | 1,975 | 3,470 | 1,400 |
TOTAL | 1,500 | 4,075 | 3,921 | 8,197 | 6,550 |
