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Department of Career Services
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Career Services | 10,969 | 212,100 | 223,069 | 314 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 223,069,021 | |
| Budgetary Direct Appropriations | 10,969,467 | |
| 7002-0012 | Summer Jobs Program for At-Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; and provided further, that $500,000 of these funds shall be matched by private organizations |
4,400,000 |
| 7002-1500 | Commonwealth Corps Program
For the operation of the commonwealth corps program |
500,000 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
325,000 |
| 7003-0702 | Massachusetts Service Alliance
For State Service Corps grants to be administered by the Massachusetts Service Alliance |
750,000 |
| 7003-0803 | One-Stop Career Centers
For the operation of the one-stop career centers |
4,994,467 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 184,453,233 | |
| 7002-1625 | Veterans' Workforce Investment Program
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment Program |
34,114 |
| 7002-6604 | Emergency Unemployment Compensation 2008 - Program Extension
For the purposes of a federally funded grant entitled, Emergency Unemployment Compensation 2008 - Program Extension |
330,717 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
48,014,446 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,174,792 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
2,436,020 |
| 7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus |
7,437,230 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
11,123,717 |
| 7003-1630 | Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I |
29,222,275 |
| 7003-1631 | Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I |
24,367,768 |
| 7003-1632 | Dislocated Workers - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I |
20,463,094 |
| 7003-1633 | Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All |
12,078 |
| 7003-1640 | ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus |
4,003,977 |
| 7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus |
8,913,005 |
| 7003-1651 | ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus |
6,920,000 |
| 7003-1778 | WIA Dislocated Worker Formula Grants
For the purposes of a federally funded grant entitled, WIA Dislocated Worker Formula Grants |
20,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 27,646,321 | |
| 7002-1074 | Workforce Competitiveness Trust | 19,211 |
| 7002-1084 | Educational Rewards Grant Program Fund | 23,533 |
| 7003-0706 | The Workforce Training Trust | 21,000,000 |
| 9081-6635 | Trade and NAFTA Unemployment Benefits | 6,603,577 |
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