Department of Workforce Development
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT |
FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
7002-0012 |
Summer Jobs Program for At-Risk Youth |
5,000 |
-1,300 |
3,700 |
7002-0101 |
Apprentice Training Program |
268 |
0 |
268 |
7003-0605 |
Massachusetts Manufacturing Extension Partnership |
450 |
-125 |
325 |
7003-0701 |
Workforce Training Programs |
24,002 |
-12,500 |
11,502 |
7003-0702 |
Individual Workforce Training Grants |
1,595 |
-845 |
750 |
7003-0803 |
One-Stop Career Centers |
5,500 |
-506 |
4,994 |
TOTAL |
36,815 |
-15,276 |
21,539 |
account |
description |
amount |
DEPARTMENT OF WORKFORCE DEVELOPMENT |
270,058,436 |
View line item language
7002-0012 |
Summer Jobs Program for At-Risk Youth
|
3,700,000 |
7002-0101 |
Apprentice Training Program
|
267,909 |
7003-0605 |
Massachusetts Manufacturing Extension Partnership
|
325,000 |
7003-0701 |
Workforce Training Programs
|
11,501,617 |
7003-0702 |
Individual Workforce Training Grants
|
750,000 |
7003-0803 |
One-Stop Career Centers
|
4,994,467 |
account |
description |
amount |
Federal Grant Spending |
248,519,443 |
7002-1625 |
Veterans' Workforce Investment Program
|
757,412 |
7002-6621 |
Division of Unemployment Assistance Administrative Clearing Account
|
18,170,477 |
7002-6624 |
Unemployment Insurance Administration
|
79,000,000 |
7002-6626 |
Employment Service Programs Administration
|
16,269,778 |
7002-6628 |
Federal Disabled Veterans Outreach
|
1,600,000 |
7002-6629 |
Federal Local Veterans Employment
|
2,100,000 |
7002-6646 |
ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
|
4,500,000 |
7002-9701 |
Federal Bureau of Labor Statistics Grant
|
2,569,258 |
7003-1010 |
Trade Expansion Act Program
|
18,541,849 |
7003-1630 |
Adult Activities - Workforce Investment Act Title I
|
21,077,233 |
7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I
|
24,370,973 |
7003-1632 |
Dislocated Workers - Workforce Investment Act Title I
|
28,612,463 |
7003-1633 |
Work Incentive Grant Access to Employment for All
|
450,000 |
7003-1640 |
ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus
|
4,500,000 |
7003-1642 |
ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
|
14,000,000 |
7003-1651 |
ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus
|
12,000,000 |
account |
description |
amount |