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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Workforce Development Programs | 8,100 | 0 | 0 | 8,100 | 8,000 |
| 7002-0101 | Apprentice Training Program | 445 | 0 | 0 | 445 | 443 |
| 7003-0604 | Health Care Career Ladder Programs | 1,500 | 0 | 0 | 1,500 | 450 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,375 | 0 | 0 | 1,375 | 900 |
| 7003-0701 | Workforce Training Programs | 21,000 | 0 | 0 | 21,000 | 30,884 |
| 7003-0702 | Individual Workforce Training Grants | 11,039 | -3,057 | 3,057 | 11,039 | 2,813 |
| 7003-0803 | One-Stop Career Centers | 5,500 | 0 | 0 | 5,500 | 5,500 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 200 | -200 | 200 | 200 | 0 |
| TOTAL | 49,159 | -3,257 | 3,257 | 49,159 | 48,989 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF WORKFORCE DEVELOPMENT | 48,988,902 | |
| Budgetary Direct Appropriations | ||
| 7002-0012 | Workforce Development Programs | 8,000,000 |
| 7002-0101 | Apprentice Training Program | 442,728 |
| 7003-0604 | Health Care Career Ladder Programs | 450,000 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 900,000 |
| 7003-0701 | Workforce Training Programs | 30,883,677 |
| 7003-0702 | Individual Workforce Training Grants | 2,812,500 |
| 7003-0803 | One-Stop Career Centers | 5,499,997 |
| 7003-1641 | Small Business Association Layoff Aversion Program | 0 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 211,101,888 | |
| 7002-1625 | Veterans WIP FY 07 | 750,000 |
| 7002-6624 | Unemployment Insurance Administration | 69,157,578 |
| 7002-6626 | Employment Service Programs Administration | 21,876,683 |
| 7002-6628 | Federal Disabled Veterans Outreach | 1,424,669 |
| 7002-6629 | Federal Local Veterans Employment | 1,586,217 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant | 2,495,562 |
| 7003-1010 | Trade Expansion Act Program | 9,761,375 |
| 7003-1630 | Workforce Investment Act Title I - Adult Activities | 17,837,849 |
| 7003-1631 | Workforce Investment Act Title I - Youth Formula Grants | 24,425,390 |
| 7003-1632 | Workforce Investment Act Title I - Dislocated Workers | 57,789,750 |
| 7003-1633 | Work Incentive Grant Access to Employment for All | 1,868,081 |
| 7003-1635 | Partnership for Youth in Employment | 2,128,734 |