Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Department of Career Services




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Career Services 16,025 114,326 130,351 0

View line item language


account description amount
DEPARTMENT OF CAREER SERVICES 130,351,187
Budgetary Direct Appropriations 16,025,491
7002-0012 Summer Jobs Program for At Risk Youth 11,500,000
7003-0803 One Stop Career Centers 4,525,491

account description amount
Federal Grant Spending 90,816,830
7002-6623 Work Opportunity Tax Credit FY 2016 310,000
7002-6625 Labor Certification FY 2015 889,045
7002-6626 Employment Services State Allotment 16,787,000
7002-6628 Disabled Veterans Outreach Program 2,998,000
7003-1010 Trade Adjustment Assistance 7,406,754
7003-1630 Workforce Investment Act Adult Activities 14,694,217
7003-1631 Workforce Investment Act Youth Formula Grants 16,504,685
7003-1777 Workforce Investment Act National Emergency Grants 10,000,000
7003-1778 Workforce Investment Act Dislocated Worker Formula Grant 21,227,129
account description amount
Trust and Other Spending 23,508,866
7003-0135 Workforce Training Trust Fund 23,508,866


top of page link top of page