| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7002-1075 | Workforce Competitiveness Trust Fund | 0 | 0 | 484 | 2,200 | 500 |
| 7002-1080 | Learn to Earn | 0 | 0 | 0 | 0 | 4,000 |
| 7002-1514 | North Shore InnoVentures | 0 | 0 | 100 | 0 | 0 |
| 7003-0100 | Office of the Secretary | 0 | 0 | 200 | 50 | 0 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 0 | 250 | 250 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000 | 1,896 | 2,000 | 0 | 0 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 0 | 150 | 150 |
| 7003-0808 | Mass Workforce Professionals Association | 0 | 50 | 0 | 0 | 0 |
| 7003-0809 | Massachusetts Workforce Professional Association | 75 | 0 | 0 | 0 | 0 |
| 7003-1206 | Massachusetts Service Alliance | 2,000 | 1,975 | 3,416 | 1,450 | 1,400 |
| TOTAL | 4,075 | 3,921 | 6,200 | 4,100 | 6,300 | |