| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-1075 | Transfer to Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 1,000 | 5,000 |
| 7002-1075 | Workforce Competitiveness Trust Fund | 2,214 | 1,000 | 1,000 | 0 | 0 |
| 7002-1080 | Learn to Earn | 0 | 0 | 1,000 | 990 | 1,000 |
| 7002-1514 | North Shore InnoVentures | 100 | 0 | 0 | 0 | 0 |
| 7003-0100 | Office of the Secretary | 1,044 | 902 | 975 | 967 | 744 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 250 | 150 | 149 | 150 |
| 7003-0151 | Registered Apprenticeship Expansion | 0 | 0 | 0 | 0 | 700 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000 | 2,000 | 0 | 0 | 0 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 150 | 0 | 150 | 150 | 150 |
| 7003-1206 | Massachusetts Service Alliance | 3,470 | 3,790 | 3,080 | 3,067 | 1,275 | TOTAL | 8,978 | 7,942 | 6,355 | 6,323 | 9,019 |