| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 18,896 | 18,896 | 32,032 | 25,843 | 21,539 | |
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 3,700 | 3,700 | 3,700 | 4,000 | 3,700 |
| 7002-0101 | Apprentice Training Program | 276 | 276 | 291 | 268 | 268 |
| 7002-1500 | Commonwealth Corps | 750 | 750 | 0 | 0 | 0 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 325 | 325 | 450 | 325 | 325 |
| 7003-0701 | Workforce Training Programs | 10,000 | 10,000 | 21,002 | 15,000 | 11,502 |
| 7003-0702 | Individual Workforce Training Grants | 350 | 350 | 1,595 | 750 | 750 |
| 7003-0803 | One-Stop Career Centers | 3,494 | 3,494 | 4,994 | 5,500 | 4,994 |
| Federal Grant Spending | 248,519 | 248,519 | 248,519 | 248,519 | 248,519 | |
| 7002-1625 | Veterans' Workforce Investment Program | 757 | 757 | 757 | 757 | 757 |
| 7002-6621 | Division of Unemployment Assistance Administrative Clearing Account | 18,170 | 18,170 | 18,170 | 18,170 | 18,170 |
| 7002-6624 | Unemployment Insurance Administration | 79,000 | 79,000 | 79,000 | 79,000 | 79,000 |
| 7002-6626 | Employment Service Programs Administration | 16,270 | 16,270 | 16,270 | 16,270 | 16,270 |
| 7002-6628 | Federal Disabled Veterans Outreach | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
| 7002-6629 | Federal Local Veterans Employment | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 |
| 7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant | 2,569 | 2,569 | 2,569 | 2,569 | 2,569 |
| 7003-1010 | Trade Expansion Act Program | 18,542 | 18,542 | 18,542 | 18,542 | 18,542 |
| 7003-1630 | Adult Activities - Workforce Investment Act Title I | 21,077 | 21,077 | 21,077 | 21,077 | 21,077 |
| 7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 24,371 | 24,371 | 24,371 | 24,371 | 24,371 |
| 7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 28,612 | 28,612 | 28,612 | 28,612 | 28,612 |
| 7003-1633 | Work Incentive Grant Access to Employment for All | 450 | 450 | 450 | 450 | 450 |
| 7003-1640 | ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| 7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 |
| 7003-1651 | ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Trust and Other Spending * | 323,932 | 323,932 | 0 | 0 | 0 | |
| 7002-0109 | Apprentice Training Identification Cards | 164 | 164 | 0 | 0 | 0 |
| 7002-0110 | Division Of Apprentice Training Expendable Trust | 17 | 17 | 0 | 0 | 0 |
| 7002-1074 | Workforce Competitiveness Trust | 35 | 35 | 0 | 0 | 0 |
| 7002-1084 | Educational Rewards Grant Program Fund | 533 | 533 | 0 | 0 | 0 |
| 7002-1601 | Unemployment Health Insurance Contribution | 50,000 | 50,000 | 0 | 0 | 0 |
| 7002-5819 | Administration of Fairshare Assessment | 2,722 | 2,722 | 0 | 0 | 0 |
| 7002-6633 | ARRA - EOL Additional Unemployment Compensation Benefits | 200,000 | 200,000 | 0 | 0 | 0 |
| 7002-6634 | ARRA - EOL Unemployment Administration Trust | 9,500 | 9,500 | 0 | 0 | 0 |
| 7002-6635 | ARRA - EOL Additional Unemployment Administration Trust | 54,228 | 54,228 | 0 | 0 | 0 |
| 9081-1106 | Unemployment Compensation Contingent Fund | 4,708 | 4,708 | 0 | 0 | 0 |
| 9081-6612 | Universal Health Insurance Collections | 2,024 | 2,024 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.