| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 4,000 | 0 | 4,000 | 0 |
| 7002-0101 | Apprentice Training Program | 378 | 0 | 378 | -87 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 900 | -450 | 450 | -300 |
| 7003-0701 | Workforce Training Programs | 10,000 | 0 | 10,000 | 0 |
| 7003-0702 | Individual Workforce Training Grants | 750 | 0 | 750 | 0 |
| 7003-0803 | One-Stop Career Centers | 5,436 | -441 | 4,994 | -2,000 |
| TOTAL | 21,463 | -891 | 20,572 | -2,387 | |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF WORKFORCE DEVELOPMENT | 283,492,931 | |||||
| 7002-0012 | Summer Jobs Program for At-Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; provided further, that $500,000 of these funds shall be matched by private organizations; and provided further, that funds shall be available for expenditure through September 1, 2010 |
4,000,000 | ||||
| 7002-0101 | Apprentice Training Program
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, the deputy director shall require each apprentice entering into a written agreement to submit an application to the division for an apprentice identification card; provided further, that an apprentice identification card shall contain the photograph of the apprentice, the apprentice registration number or another number that the deputy director requires, the name and business address of the appropriate apprenticeship committee or single employee sponsor, the steps of progression and related dates applicable to the apprentice and the projected date on which the apprentice is to complete the apprenticeship; provided further, that as a condition of his apprenticeship, the apprentice shall keep the apprentice identification card on his person during his hours of employment during the apprenticeship; provided further, that an apprentice performing work on a project subject to this item shall maintain in his possession an apprentice identification card; provided further, that any apprentice who is determined by the deputy director to be not enrolled in related classroom instruction classes shall be paid at the journey level rate for the duration of the public works project; and provided further, that for every week in which an apprentice is employed by a contractor, subcontractor or public body subject to this item, a photocopy of the apprentice's apprentice identification card shall be attached to the records submitted under this item |
377,696 | ||||
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For the operation and maintenance of the Massachusetts Manufacturing Extension Partnership for the purpose of maintaining and promoting manufacturing as an integral part of the Massachusetts economy and for programs designed to assist small and mid-sized manufacturing companies |
450,000 | ||||
| 7003-0701 | Workforce Training Programs
For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws; provided, that the department of workforce development shall provide a report on the grants and technical assistance programs authorized in this item detailing the firms receiving grants, by number of employees, revenues, and industry, to the house and senate committees on ways and means not later than January 15, 2010; provided further, that the report shall include specific measures of how grant recipients were able to increase job growth, retention rates, and productivity as a result of the grants; provided further, that the report shall include measures of whether training participants received promotions and increased incomes as a result of training; provided further, that the director shall demonstrate that each dollar expended generates not less than $5 in private investment in job training; and provided further, that grants may be administered by the department of workforce development to recruit and provide career support and workforce development retention of graduate students training for careers in public sector behavioral health service delivery
|
10,000,000 | ||||
| 7003-0702 | Individual Workforce Training Grants
For State Service Corps grants to be administered by the Massachusetts Service Alliance |
750,000 | ||||
| 7003-0803 | One-Stop Career Centers
For the one-stop career centers; provided, that one-stop career centers that were in existence on May 1, 1997, located in Boston, Hampden county and metro north service delivery areas shall maintain the same level of service provided in the previous fiscal year and any satellite offices of said centers which opened on or before December 1, 1997 |
4,994,467 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 262,920,768 | |
| 7002-1625 | Veterans' Workforce Investment Program
For the purposes of a federally funded grant entitled, Veterans Workforce Investment Program FY10 |
757,412 |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
71,920,638 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
22,522,897 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach |
1,427,581 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Local Veterans Employment Representative |
1,534,205 |
| 7002-6646 | WIA Recovery Act Employment Services Stimulus - ARRA
For the purposes of a federally funded grant entitled, WIA Recovery Act Employer Services |
8,063,456 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,451,894 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
9,764,737 |
| 7003-1630 | Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I - Adult Activities |
21,968,500 |
| 7003-1631 | Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I - Youth Formula Grants |
24,436,362 |
| 7003-1632 | Dislocated Workers - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I -Dislocated Workers |
40,024,132 |
| 7003-1633 | Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All |
1,868,802 |
| 7003-1635 | Partnership For Youth In Employment
For the purposes of a federally funded grant entitled, Partnership for Youth in Employment |
45,000 |
| 7003-1640 | WIA Recovery Act Adult Worker Stimulus - ARRA
For the purposes of a federally funded grant entitled, WIA Recovery Act Adult Workers |
10,073,668 |
| 7003-1642 | WIA Recovery Act Dislocated Worker Stimulus - ARRA
For the purposes of a federally funded grant entitled, WIA Recovery Act Dislocated Workers |
21,223,446 |
| 7003-1651 | WIA Recovery Act Youth Worker Stimulus - ARRA
For the purposes of a federally funded grant entitled, WIA Recovery Act Youth Workers |
24,838,038 |
| account | description | amount |
|---|