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Executive Office of Labor and Workforce Development
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 7002-1075 | Workforce Competitiveness Trust Fund | 0 | 2,214 | 1,000 | 2,200 | 500 |
| 7002-1080 | Learn to Earn | 0 | 0 | 0 | 0 | 4,000 |
| 7002-1514 | North Shore InnoVentures | 0 | 100 | 0 | 0 | 0 |
| 7003-0100 | Office of the Secretary | 835 | 1,044 | 902 | 772 | 737 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 250 | 250 | 250 |
| 7003-0170 | Labor and Workforce Development IT Costs | 284 | 273 | 0 | 0 | 0 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000 | 2,000 | 2,000 | 0 | 0 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 150 | 0 | 150 | 150 |
| 7003-0808 | Mass Workforce Professionals Association | 75 | 75 | 0 | 0 | 0 |
| 7003-1206 | Massachusetts Service Alliance | 2,975 | 3,470 | 3,790 | 1,450 | 1,400 |
| TOTAL | 6,169 | 9,325 | 7,942 | 4,822 | 7,037 | |
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