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Department of Workforce Development
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Workforce Development | 18,896 | 572,451 | 591,347 | 259 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF WORKFORCE DEVELOPMENT | 591,346,953 | |
| Budgetary Direct Appropriations | 18,895,617 | |
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 3,700,000 |
| 7002-0101 | Apprentice Training Program | 276,188 |
| 7002-1500 | Commonwealth Corps | 750,000 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 |
| 7003-0701 | Workforce Training Programs | 10,000,000 |
| 7003-0702 | Individual Workforce Training Grants | 350,000 |
| 7003-0803 | One-Stop Career Centers | 3,494,429 |
| 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 |
|---|---|---|
| Trust and Other Spending | 323,931,893 | |
| 7002-0109 | Apprentice Training Identification Cards | 164,483 |
| 7002-0110 | Division Of Apprentice Training Expendable Trust | 16,799 |
| 7002-1074 | Workforce Competitiveness Trust | 35,282 |
| 7002-1084 | Educational Rewards Grant Program Fund | 532,988 |
| 7002-1601 | Unemployment Health Insurance Contribution | 50,000,000 |
| 7002-5819 | Administration of Fairshare Assessment | 2,721,705 |
| 7002-6633 | ARRA - EOL Additional Unemployment Compensation Benefits | 200,000,000 |
| 7002-6634 | ARRA - EOL Unemployment Administration Trust | 9,500,000 |
| 7002-6635 | ARRA - EOL Additional Unemployment Administration Trust | 54,227,780 |
| 9081-1106 | Unemployment Compensation Contingent Fund | 4,708,386 |
| 9081-6612 | Universal Health Insurance Collections | 2,024,470 |
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