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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$47,145,939 $47,145,939
FY17 $46,637,803 $45,581,660
FY16 $48,093,289 $46,166,491
FY15 $41,774,953 $39,833,110
FY14 $39,947,099 $37,818,389
FY13 $42,831,971 $39,928,502
FY12 $58,545,885 $53,679,067
FY11 $59,351,568 $52,860,497
FY10 $58,787,809 $51,339,939
FY09 $62,924,704 $54,417,122
FY08 $63,507,154 $54,162,289
FY07 $73,961,196 $60,821,733
FY06 $83,380,108 $66,830,484
FY05 $54,036,148 $41,734,270
FY04 $44,277,538 $33,199,805
FY03 $93,601,959 $68,669,109
FY02 $85,139,786 $61,114,662
FY01 $88,011,224 $62,076,601
  • In order to ensure consistent comparisons over time, this funding chart may include line-items from earlier years that are no longer funded (and that therefore do not otherwise appear in this Jobs & Workforce Budget.)
  • This chart includes funding that flows through the state budget. Federal funding that goes directly to programs in Massachusetts is not reflected.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts. [1595-1074, 1595-6126]
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together. [1595-1074]
  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These line items are grouped together. [4401-1000]
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available. [4401-1000, 7003-0803]
  • In FY18, budget language transfers $750,000 from Learn to Earn (7002-1080) to the Workforce Competitive Trust Fund (7002-1075). MassBudget totals reflect this transfer. [7002-1080]
  • In FY04, One-Stop Careers Center were funded off-budget by a federal grant [7003-0803]
  • Funding for Community College Development Education was a separate line item in FY01. In FY02, this funding was merged with Workforce Development Grants to Community Colleges. In FY14, funding for Workforce Development Grants to Community Colleges was merged with funding for the Community College Workforce Grant Advisory Committee. [7066-1221]
  • Funding for the Workforce Training Fund Programs has been through both line item appropriations and through a "pre-budget transfer" of tax revenue directly into the Workforce Training Fund starting in FY12. All of these are grouped together. [T0100210]