Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Career Services


Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations		 FY 2013
Federal, Trust,
and ISF		 FY 2013
Total
Spending		 FY 2013
Budgetary
Non-Tax Revenue
Department of Career Services 14,686 74,551 89,237 485

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account description amount
DEPARTMENT OF CAREER SERVICES 89,237,191
Budgetary Direct Appropriations 14,686,481
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 		8,609,158
7003-0605 Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. 		825,000
7003-0735 Massachusetts Service Alliance
For State Service Corps grants to be administered by the Massachusetts Service Alliance 		500,000
7003-0803 One Stop Career Centers
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services 		4,752,323

account description amount
Federal Grant Spending 70,749,265
7002-6604 Emergency Unemployment Compensation 2008 - Program Extension
For the purposes of a federally funded grant entitled, Emergency Unemployment Compensation 2008 - Program Extension 		457,641
7002-6626 Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration 		19,730,719
7002-6628 Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 		1,374,403
7002-6629 Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 		1,449,101
7002-6632 EOL Unemployment Administration Trust - ARRA
For the purposes of a federally funded grant entitled, EOL Unemployment Administration Trust - ARRA 		1,919,641
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 		195,041
7003-1010 Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program 		24,307,199
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 		12,908,817
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 		1,770,831
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 		1,177,258
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 		92,499
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 		60,884
7003-1778 WIA Dislocated Worker Formula Grants
For the purposes of a federally funded grant entitled, WIA Dislocated Worker Formula Grants 		5,305,231
account description amount
Trust and Other Spending 3,801,445
9081-6612 Universal Health Insurance Collections 3,801,445

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