Department of Workforce Development

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Summer Jobs Program for At-Risk Youth 4,000 0 4,000 0
Apprentice Training Program 378 0 378 -87
Massachusetts Manufacturing Extension Partnership 900 -450 450 -300
Workforce Training Programs 10,000 0 10,000 0
Individual Workforce Training Grants 750 0 750 0
One-Stop Career Centers 5,436 -441 4,994 -2,000
TOTAL    21,463 -891 20,572 -2,387

View line item language

account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 283,492,931
7002-0012 Summer Jobs Program for At-Risk Youth 4,000,000
7002-0101 Apprentice Training Program 377,696
7003-0605 Massachusetts Manufacturing Extension Partnership 450,000
7003-0701 Workforce Training Programs 10,000,000
7003-0702 Individual Workforce Training Grants 750,000
7003-0803 One-Stop Career Centers 4,994,467

account description amount
Federal Grant Spending 262,920,768
7002-1625 Veterans' Workforce Investment Program 757,412
7002-6624 Unemployment Insurance Administration 71,920,638
7002-6626 Employment Service Programs Administration 22,522,897
7002-6628 Federal Disabled Veterans Outreach 1,427,581
7002-6629 Federal Local Veterans Employment 1,534,205
7002-6646 WIA Recovery Act Employment Services Stimulus - ARRA 8,063,456
7002-9701 Federal Bureau of Labor Statistics Grant 2,451,894
7003-1010 Trade Expansion Act Program 9,764,737
7003-1630 Adult Activities - Workforce Investment Act Title I 21,968,500
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 24,436,362
7003-1632 Dislocated Workers - Workforce Investment Act Title I 40,024,132
7003-1633 Work Incentive Grant Access to Employment for All 1,868,802
7003-1635 Partnership For Youth In Employment 45,000
7003-1640 WIA Recovery Act Adult Worker Stimulus - ARRA 10,073,668
7003-1642 WIA Recovery Act Dislocated Worker Stimulus - ARRA 21,223,446
7003-1651 WIA Recovery Act Youth Worker Stimulus - ARRA 24,838,038

account description amount