Save this Chart

* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$15,844,292 $15,844,292
FY18
Leg
$15,994,292 $15,994,292
FY18
Sen
$19,107,615 $19,107,615
FY18
SWM
$19,107,615 $19,107,615
FY18
Hou
$15,957,613 $15,957,613
FY18
HWM
$15,957,613 $15,957,613
FY18
Gov
$19,107,613 $19,107,613
FY17 $19,055,845 $18,624,313
  • Funding for Community Day and Work Programs for the Developmentally Disabled is not included in this funding chart because not all of the funding in that program is used for direct workforce training.
  • 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 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases. [1599-0200]
  • 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. [4110-3010, 4120-3000]
  • In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These are grouped together. [5920-2026]