Department of Workforce Development
Data Current as of: 10/29/2007

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
7002-0012	Summer Jobs Program for At-Risk Youth	6,700	0	0	6,700
7002-0101	Apprentice Training Program	465	0	0	465
7003-0604	Health Care Career Ladder Programs	1,500	0	0	1,500
7003-0605	Massachusetts Manufacturing Extension Partnership	975	0	0	975
7003-0701	Workforce Training Programs	21,000	0	0	21,000
7003-0702	Industry-Driven Training Grants	10,473	-10,473	10,473	10,473
7003-0803	One-Stop Career Centers	5,500	0	0	5,500
7003-1641	Small Business Association Layoff Aversion Program	100	0	0	100
TOTAL		46,713	-10,473	10,473	46,713

account	description	amount
DEPARTMENT OF WORKFORCE DEVELOPMENT		46,713,489
Budgetary Direct Appropriations
7002-0012	Summer Jobs Program for At-Risk Youth	6,700,000
7002-0101	Apprentice Training Program	465,489
7003-0604	Health Care Career Ladder Programs	1,500,000
7003-0605	Massachusetts Manufacturing Extension Partnership	975,000
7003-0701	Workforce Training Programs	21,000,000
7003-0702	Industry-Driven Training Grants	10,473,000
7003-0803	One-Stop Career Centers	5,500,000
7003-1641	Small Business Association Layoff Aversion Program	100,000

account	description	amount
Federal Grant Spending		208,223,154
7002-6624	Unemployment Insurance Administration	69,157,578
7002-6626	Employment Service Programs Administration	21,876,683
7002-6628	Federal Disabled Veterans Outreach	1,424,669
7002-6629	Federal Local Veterans Employment	1,586,217
7002-9701	Federal Bureau of Labor Statistics Grant	2,495,562
7003-1010	Trade Expansion Act Program	9,761,375
7003-1630	Workforce Investment Act Title I - Adult Activities	17,837,849
7003-1631	Workforce Investment Act Title I - Youth Formula Grants	24,425,390
7003-1632	Workforce Investment Act Title I - Dislocated Workers	57,789,750
7003-1633	Work Incentive Grant Access to Employment for All	1,868,081

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