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 | |
7002-0012 | Summer Jobs Program for At-Risk Youth | 14,186 | 12,694 | 8,000 | 4,000 | 4,000 |
7002-0101 | Apprentice Training Program | 378 | 208 | 378 | 208 | 378 |
7002-1500 | Commonwealth Corps | 2,000 | 500 | 0 | 0 | 0 |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 775 | 0 | 900 | 0 | 900 |
7003-0701 | Workforce Training Programs | 21,000 | 18,000 | 21,000 | 10,000 | 10,000 |
7003-0702 | Individual Workforce Training Grants | 0 | 0 | 1,400 | 0 | 750 |
7003-0803 | One-Stop Career Centers | 0 | 0 | 5,436 | 5,436 | 5,436 |
Federal Grant Spending | 210,523 | 210,523 | 210,523 | 262,921 | 262,921 | |
7002-1625 | Veterans' Workforce Investment Program | 757 | 757 | 757 | 757 | 757 |
7002-6621 | Division of Unemployment Assistance Administrative Clearing Account | 8,000 | 8,000 | 8,000 | 0 | 0 |
7002-6624 | Unemployment Insurance Administration | 73,500 | 73,500 | 73,500 | 71,921 | 71,921 |
7002-6626 | Employment Service Programs Administration | 24,000 | 24,000 | 24,000 | 22,523 | 22,523 |
7002-6628 | Federal Disabled Veterans Outreach | 1,428 | 1,428 | 1,428 | 1,428 | 1,428 |
7002-6629 | Federal Local Veterans Employment | 1,625 | 1,625 | 1,625 | 1,534 | 1,534 |
7002-6646 | WIA Recovery Act Employment Services Stimulus - ARRA | 0 | 0 | 0 | 8,063 | 8,063 |
7002-9701 | Federal Bureau of Labor Statistics Grant | 2,452 | 2,452 | 2,452 | 2,452 | 2,452 |
7003-1010 | Trade Expansion Act Program | 9,823 | 9,823 | 9,823 | 9,765 | 9,765 |
7003-1630 | Adult Activities - Workforce Investment Act Title I | 21,969 | 21,969 | 21,969 | 21,969 | 21,969 |
7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 24,436 | 24,436 | 24,436 | 24,436 | 24,436 |
7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 40,664 | 40,664 | 40,664 | 40,024 | 40,024 |
7003-1633 | Work Incentive Grant Access to Employment for All | 1,869 | 1,869 | 1,869 | 1,869 | 1,869 |
7003-1635 | Partnership For Youth In Employment | 0 | 0 | 0 | 45 | 45 |
7003-1640 | WIA Recovery Act Adult Worker Stimulus - ARRA | 0 | 0 | 0 | 10,074 | 10,074 |
7003-1642 | WIA Recovery Act Dislocated Worker Stimulus - ARRA | 0 | 0 | 0 | 21,223 | 21,223 |
7003-1651 | WIA Recovery Act Youth Worker Stimulus - ARRA | 0 | 0 | 0 | 24,838 | 24,838 |
Trust and Other Spending * | 1,665,097 | 1,665,097 | 0 | 0 | 0 | |
7002-0109 | Apprentice Training Identification Cards | 216 | 216 | 0 | 0 | 0 |
7002-1074 | Workforce Competitiveness Trust | 6,800 | 6,800 | 0 | 0 | 0 |
7002-1084 | Educational Rewards Grant Program Fund | 714 | 714 | 0 | 0 | 0 |
7002-1601 | Unemployment Health Insurance Contribution | 75,000 | 75,000 | 0 | 0 | 0 |
7002-5819 | Administration of Fairshare Assessment | 3,200 | 3,200 | 0 | 0 | 0 |
9081-1106 | Unemployment Compensation Contingent Fund | 4,300 | 4,300 | 0 | 0 | 0 |
9081-6605 | Unemployment Insurance Benefits and Collection | 1,569,584 | 1,569,584 | 0 | 0 | 0 |
9081-6612 | Universal Health Insurance Collections | 2,497 | 2,497 | 0 | 0 | 0 |
9081-6635 | Trade and NAFTA Unemployment Benefits | 2,786 | 2,786 | 0 | 0 | 0 |
* 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.