This is not the official budget document.

Budget Summary FY2010

Department of Workforce Development
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 38,339 31,402 37,114 19,643 21,463
Summer Jobs Program for At-Risk Youth 14,18612,6948,0004,0004,000
Apprentice Training Program 378208378208378
Commonwealth Corps 2,000500000
Massachusetts Manufacturing Extension Partnership 77509000900
Workforce Training Programs 21,00018,00021,00010,00010,000
Individual Workforce Training Grants 001,4000750
One-Stop Career Centers 005,4365,4365,436
 
Federal Grant Spending210,523 210,523 210,523 262,921 262,921
Veterans' Workforce Investment Program 757757757757757
Division of Unemployment Assistance Administrative Clearing Account 8,0008,0008,00000
Unemployment Insurance Administration 73,50073,50073,50071,92171,921
Employment Service Programs Administration 24,00024,00024,00022,52322,523
Federal Disabled Veterans Outreach 1,4281,4281,4281,4281,428
Federal Local Veterans Employment 1,6251,6251,6251,5341,534
WIA Recovery Act Employment Services Stimulus - ARRA 0008,0638,063
Federal Bureau of Labor Statistics Grant 2,4522,4522,4522,4522,452
Trade Expansion Act Program 9,8239,8239,8239,7659,765
Adult Activities - Workforce Investment Act Title I 21,96921,96921,96921,96921,969
Youth Formula Grants - Workforce Investment Act Title I 24,43624,43624,43624,43624,436
Dislocated Workers - Workforce Investment Act Title I 40,66440,66440,66440,02440,024
Work Incentive Grant Access to Employment for All 1,8691,8691,8691,8691,869
Partnership For Youth In Employment 0004545
WIA Recovery Act Adult Worker Stimulus - ARRA 00010,07410,074
WIA Recovery Act Dislocated Worker Stimulus - ARRA 00021,22321,223
WIA Recovery Act Youth Worker Stimulus - ARRA 00024,83824,838
 
Trust and Other Spending * 1,665,097 1,665,097 0 0 0
Apprentice Training Identification Cards 216216000
Workforce Competitiveness Trust 6,8006,800000
Educational Rewards Grant Program Fund 714714000
Unemployment Health Insurance Contribution 75,00075,000000
Administration of Fairshare Assessment 3,2003,200000
Unemployment Compensation Contingent Fund 4,3004,300000
Unemployment Insurance Benefits and Collection 1,569,5841,569,584000
Universal Health Insurance Collections 2,4972,497000
Trade and NAFTA Unemployment Benefits 2,7862,786000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.