Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Labor and Workforce Development







Historical Spending ($000)
GRANTS & SUBSIDIES
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

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