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 | 4,400,000 |
7002-1500 | Commonwealth Corps Program | 500,000 |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 |
7003-0702 | Massachusetts Service Alliance | 750,000 |
7003-0803 | One-Stop Career Centers | 4,994,467 |
account | description | amount |
---|---|---|
Federal Grant Spending | 184,453,233 | |
7002-1625 | Veterans' Workforce Investment Program | 34,114 |
7002-6604 | Emergency Unemployment Compensation 2008 - Program Extension | 330,717 |
7002-6626 | Employment Service Programs Administration | 48,014,446 |
7002-6628 | Federal Disabled Veterans Outreach | 1,174,792 |
7002-6629 | Federal Local Veterans Employment | 2,436,020 |
7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus | 7,437,230 |
7003-1010 | Trade Expansion Act Program | 11,123,717 |
7003-1630 | Adult Activities - Workforce Investment Act Title I | 29,222,275 |
7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 24,367,768 |
7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 20,463,094 |
7003-1633 | Work Incentive Grant Access to Employment for All | 12,078 |
7003-1640 | ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus | 4,003,977 |
7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus | 8,913,005 |
7003-1651 | ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus | 6,920,000 |
7003-1778 | 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 |