Home > Labor & Workforce Development > Workforce Development > 7003-0702 - Budget Summary

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Account	Description	FY2009 GAA	FY2009   Total   Spending
7003-0702	Individual Workforce Training Grants For grants to be administered by the department of workforce development; provided, that not less than $250,000 $125,000 shall be expended for the Massachusetts Career Development Institute in Springfield to provide job training, employability development and career counseling to the unemployed and underemployed; provided further, that not less than $7,500 shall be expended for the Bonnie Brae Day Camp in Gardner; provided further, that not less than $75,000 shall be expended for the Greater Gardner Community Development Corporation; provided further, that not less than $15,000 shall be expended for the Draper Complex Reuse Committee in Hopedale; provided further, that not less than $100,000 be expended for the Lower Pioneer Valley Education Collaborative for the purpose of expanding their existing programs and services to better serve students with disabilities; provided further, that not less than $150,000 shall be expended for the International Institute to provide long-term case management and employment training for highly skilled legal immigrants; provided further, that not less than $100,000 $50,000 shall be provided to the Workforce Investment Association of MA, Inc. for the purpose of providing technical assistance to career center directors, administrators, and fiscal agents to assist with quality improvements in the delivery of workforce development services to job seekers and employers; provided further, that not less than $150,000 $100,000 shall be provided for Centros Las Americas, in the city of Worcester; provided further, that not less than $250,000 shall be expended for the Center for Women & Enterprise; provided further, that not less than $165,000 $100,000 shall be expended to continue the economic development project operated by the Arlington Community Trabajando in the city of Lawrence; provided further, that not less than $84,000 $50,000 shall be expended for Community Service Agency, Inc; provided further, that not less than $500,000 $250,000 shall be expended for education, career development and employment service programs operated by the Urban League of Massachusetts; provided further, that not less than $250,000 $100,000 shall be expended for Outer Cape Health Services to provide a health center skilled training program on Lower and Outer Cape Cod; provided further, that not less than $15,000 shall be expended by WE CAN of Cape Cod for workforce training and career mentoring for women in transition; provided further, that not less than $141,000 shall be expended for Just-a-Start Corporation to provide training for entry level employment in the biotech and medical fields for 30 unemployed, underemployed or displaced workers, or persons receiving benefits from transitional aid to families with dependent children; provided further, that not less than $127,000 shall be expended for the employee involvement and ownership program; provided further, that not less than $250,000 shall be expended to the New England Farm Workers Council; provided further, that not less than $200,000 shall be expended for the Boston Health Care and Research Training Institute; provided further, that $50,000 shall be expended for the Allston-Brighton Vocational Center (VAC) for the continued operation of a job training and placement center; provided further, that not less than $25,000 be expended for the Area Planning Action Council (APAC) in Allston-Brighton to implement a Project Place Program to assist in the operation of a career development department; provided further, that not less than $75,000 shall be expended for the Partnership for Automotive Career Education program to recruit, train, and provide career guidance to students for entry-level automotive technician jobs; provided further, that not less than $100,000 shall be expended for both the Reunion Center in the city of Easthampton and the Easthampton Youth Entrepreneurship Project; provided further, that not less than $350,000 $100,000 shall be expended to fund need-based workforce development related to continuing education grants administered by the Access Program of Boston; provided further, that not less than $250,000 shall be expended for the Charles E. Shannon Jr. At-Risk Youth Project, operated by the Center for Teen Empowerment Inc., for the community of Somerville; provided further, that not less than $100,000 $75,000 shall be expended to Inquilinos Boricuas en Accion (IBA) for the Pathways to Technology Initiative; provided further, that not less than $105,000 shall be expended for the operation of the E-Team Machinist Program of the North Shore; provided further, that not less than $95,000 shall be expended for the Mature Workers Program of the Cape and Islands Workforce Investment Board; provided further, that not less than $150,000 $100,000 shall be provided to Lazarus House for the continued operation of a job training program; provided further, that not less than $150,000 shall be expended for the Martin Luther King, Jr. Business Empowerment Center in the city of Worcester; provided further, that not less than $750,000 shall be expended for a high school science program in biotechnology by Commonwealth Corporation, in consultation with the Massachusetts Biotechnology Council, including teacher and guidance counselor training, biotechnology lab equipment, and biotechnology lab supplies evaluation and technical assistance; provided further, that not less than $500,000 shall be expended on the Commonwealth Corporation; provided further, that not less than $300,000 shall be expended for a hospital skill training program operated by the Commonwealth Corporation; provided further, that not less than $50,000 shall be expended for a human service academy pilot program to be operated by People Inc. of Fall River; provided further, that not less than $100,000 shall be expended to maintain a post-secondary nursing degree and certification program at the Blackstone Valley Vocational Regional School in partnership with Quinsigamond Community College; provided further, that not less than $250,000 $125,000shall be expended to support the Technology Initiative of the Metro South/West Regional Employment Board for the development of the Technology Centers of Excellence serving the region's youth and business, and said grant shall require a 200 percent match from the private sector; provided further, that not less than $200,000 shall be expended on the Southeastern Economic Development Corporation's microenterprise programs as a supplemental match to conduct an entrepreneurial training and technical assistance program for support of emerging high-growth microenterprises that are owned by or employ income-eligible residents; provided further, that not less than $75,000 $50,000 shall be expended for the Massachusetts School of Professional Psychology to recruit and provide career support and workforce retention of graduate students training for careers in public sector behavioral health service delivery; provided further, that not less than $900,000 shall be expended on the Massachusetts Service Alliance for the operation of the youth, senior service and conservation corps program; provided further, that not less than $215,000 shall be expended for rapid response labor specialists at the Massachusetts AFL-CIO; provided further, that not less than $150,000 shall be expended for worker coordinators at the Massachusetts AFL-CIO; provided further, that not less than $150,000 shall be expended for the Latino After-School Initiative (LASI) Youth Development Project; provided further, that not less than $400,000 shall be expended to provide employment, training and job placement by Year Up, Inc. of Boston; provided further, that not less than $200,000 $100,000 be expended for the 1199SEIU Training and Upgrading Fund; provided further, that not less than $200,000 shall be expended for Women's Career Mentoring Program and the Women's Union Woman to Woman Program; provided further, that not less than $250,000 shall be expended for a grant to the south shore tri-town development corporation established pursuant to chapter 301 of the acts of 1998; provided further, that not less than $250,000 shall be expended for the North Shore Alliance for Economic Development; provided further that no less than $250,000 shall be expended for the operation and programs of AWAKE (Alive with Awareness, Knowledge, and Empowerment) in Springfield; provided further that $200,000 be expended on the Western Massachusetts Enterprise Fund; provided further, that not less than $75,000 be expended for the Lower Pioneer Valley Education Collaborative for the purpose of implementing an educational program enabling on-site technical training; provided further, that not less than $100,000 shall be provided for the Work Certified Program operated by the Greater New Bedford Workforce Investment Board, Inc; provided further that not less than $10,000 shall be provided for the William J. Bresnahan Scouting and Community Center in Ashburnham; provided further, that not less than $50,000 shall be expended to provide employment, training and job placement by the New Skills Academy in the City of Lawrence; provided further, that not less than $200,000 shall be expended for Centro Latino de Chelsea to provide workforce training, educational services, and other transitional services in the city of Chelsea; provided further, that not less than $100,000 shall be expended for the Paul Sullivan Foundation at Middlesex Community College; provided further, that not less than $50,000 shall be expended for the purpose of providing training for members of the Massachusetts Superior Clerks Association as well as employees of the Superior Court Clerks' offices; provided further, that not less than $75,000 shall be expended for Middlesex Community College to develop, plan and conduct a pilot program in preparation for establishing a new program in Entrepreneurship Education; provided further, that not less than $100,000 $50,000 shall be expended for the Massachusetts Latino Chamber of Commerce in the city of Springfield; provided further, that not less than $50,000 shall be made available to More Than Words in the city of Waltham for the purpose of job training operations; provided further, that not less than $9,000 shall be expended for Quincy Asian Resources, Inc., to provide outreach and services to the Asian American community; provided further, that not less than $300,000 $150,000shall be expended for Radius Specialty Hospital Boston for the purposes of developing and implementing an information technology skill upgrading program for its employees; and provided further, that not less $250,000 shall be expended for a hospital-based skilled training program at a teaching hospital in Hampden county	11,038,500	2,812,500

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

 
 

HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	85	5	5	2	0	0
Employee Benefits	0	0	0	0	0	0
Grants & Subsidies	4,944	7,525	12,264	10,463	11,039	-8,226
TOTAL	5,029	7,530	12,269	10,466	11,039	-8,226

 

FY2009 Spending Category Chart

 

Earmarks

EARMARK DESCRIPTION	City / Town	FY2009 GAA	FY2009       9C Cuts
Paul Sullivan Foundation at Middlesex Community College	Middlesex County	100,000	-100,000
Massachusetts Superior Clerks Association	Statewide	50,000	-50,000
Hospital-based skilled training program at a teaching hospital in Hampden county	Hampden County	250,000	-250,000
William J. Bresnahan Scouting and Community Center	Ashburnham	10,000	-10,000
Worker Coordinators at AFL-CIO	Boston	150,000	-75,000
International Institute for Case Management and Employment Training	Lowell	150,000	-150,000
Middlesex Community College for Entrepreneurship Education	Lowell	75,000	-37,500
New Skills Academy	Lawrence	50,000	-50,000
Lazarus House for Job Training Program	Lawrence	150,000	-150,000
WE CAN of Cape Cod	Cape Cod	15,000	-15,000
More than Words in City of Waltham	Waltham	50,000	-50,000
MA Service Alliance	Boston, Statewide	900,000	0
Commonwealth Corporation	Boston	500,000	-300,000
Commonwealth Corporation's High School Science Teacher Training Program	Boston	750,000	-300,000
Commonwealth Corporation's Hospital Skills Training Program	Boston	300,000	-300,000
Center for Women and Enterprise	Boston, Worcester	250,000	-125,000
Western MA Enterprise Fund	Greenfield, Springfield	200,000	-200,000
Southeastern Economic Development Microenterprise Programs	New Bedford	200,000	-200,000
3 Full-time Rapid Response Labor Specialists from MA AFL-CIO	Statewide	215,000	-115,000
Farm Workers' Council	Springfield	250,000	-125,000
Just-A-Start Corporation	Cambridge	141,000	-141,000
Employee Involvement and Ownership Program	Cambridge	127,000	-127,000
E-Team Machinist Program	Lynn	105,000	-105,000
Centros Las Americas	Worcester	150,000	-75,000
Centro Latino de Chelsea	Chelsea	200,000	-100,000
Martin Luther King Jr. Business Empowerment Center	Worcester	150,000	-75,000
Technology Centers of Excellence in Metro South/West	Greater Boston	250,000	-250,000
Allston-Brighton Vocational Adjustment Center	Boston	50,000	-50,000
Boston Health Care and Research Training Institute	Boston	200,000	-200,000
Charles E. Shannon Jr. At-Risk Youth Project	Somerville	250,000	-125,000
Urban League of Massachusetts	Boston	500,000	-500,000
Year Up of Boston	Boston	400,000	-200,000
Girl Scout's Bonnie Brae Camp	Gardner	7,500	-7,500
Reunion Center and Easthampton Youth Entrepreneurship Project	Easthampton	100,000	-100,000
Mature Workers Program of the Cape and Islands Workforce Investment Board	Barnstable	95,000	-95,000
Access Program of Boston	Boston	350,000	-350,000
Massachusetts Career Development Institute	Springfield	250,000	-250,000
Latino After School Initiative	Cambridge	150,000	-75,000
Radius Specialty Hospital	Boston	300,000	-300,000
Quincy Asian Resources	Quincy	9,000	-9,000
People Inc. Human Service Academy Pilot Project	Fall River	50,000	-50,000
Inquilinos Boricuas en Accion Pathways to Technology	Boston	100,000	-100,000
Women's Career Mentoring Program and The Women's Union Woman to Woman Program	Boston	200,000	-200,000
Lower Pioneer Valley Education Collaborative for the purpose of expanding their existing programs and services to better serve students with disabilities	West Springfield	100,000	-100,000
Health Center Skill Training on Lower and Outer Cape Cod	Cape Cod	250,000	-250,000
1199SEIU Training and Upgrading Fund	Statewide	200,000	-100,000
Blackstone Valley Vocational Regional School/Quinsigamond Community College	Worcester	100,000	-100,000
Massachusetts Latino Chamber of Commerce	Springfield	100,000	-50,000
Town of Hopedale Draper Mill Complex Re-Use Committee	Hopedale	15,000	-15,000
AWAKE	Springfield	250,000	-250,000
Workforce Investment Association of MA	Statewide	100,000	-100,000
Greater Gardner Community Development Corporation	Gardner	75,000	-75,000
Arlington Community Trabajando	Arlington	165,000	-165,000
Community Service Agency, Inc.		84,000	-84,000
Area Planning Action Council (APAC)	Boston / Allston, Boston / Brighton	25,000	-25,000
Partnership for Automotive Career Education	Boston	75,000	-75,000
Massachusetts School of Professional Psychology	Boston	75,000	-75,000
South-Shore Tri-Town Development Corporation		250,000	-250,000
North Shore Alliance for Economic Development		250,000	-250,000
Lower Pioneer Valley Educational Collaborative for the purpose of implementing an educational program enabling on-site technical training	West Springfield	75,000	-75,000
Work Certified Program operated by the Greater New Bedford Workforce Investment Board, Inc	New Bedford, Dartmouth	100,000	-100,000