This is not the official budget document.

Budget Summary FY2011

Department of Workforce Development
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Summer Jobs Program for At-Risk Youth 5,000 -1,300 3,700
Apprentice Training Program 268 0 268
Massachusetts Manufacturing Extension Partnership 450 -125 325
Workforce Training Programs 24,002 -12,500 11,502
Individual Workforce Training Grants 1,595 -845 750
One-Stop Career Centers 5,500 -506 4,994
TOTAL    36,815 -15,276 21,539

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account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 270,058,436
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, 2011



General Fund 74.000%

FMAP Budget Relief Fund 26.000%
 3,700,000
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 shall keep an apprentice identification card on his person during hours of employment; provided further that the apprentice identification card shall contain all information deemed relevant by the department; provided further, that any apprentice who is determined by the deputy director not to be 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 		267,909
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 economy of the commonwealth and for programs designed to assist small and mid-sized manufacturing companies



General Fund 72.222%

FMAP Budget Relief Fund 27.778%
 325,000
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 17, 2011; 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
                Workforce Training Fund ............... 100%
11,501,617
7003-0702 Individual Workforce Training Grants
For State Service Corps grants to be administered by the Massachusetts Service Alliance; provided, that funds up to $135,000 may be administered for the Just-A-Start Corporation to provide training for entry level employment in the biotech and medical fields for unemployed, underemployed or displaced workers, or persons receiving benefits from transitional aid to families with dependent children; provided further, that funds up to $125,000 may be administered for the Center for Women and Enterprise; provided further, that funds up to $85,000 may be administered for the Cleantech InnoVenture Center to support biotech incubator space; provided further, that funds up to $100,000 may be administered for the Massachusetts Latino Chamber of Commerce in western Massachusetts; provided further, that funds may be administered for the education, career development and employment service programs operated by the Urban League or Eastern Massachusetts; provided further, that funds may be administered for grants of up to $400,000, to be issued to established Community Development Financial Institutions making direct microenterprise and small business loans to borrowers on a regional basis, as well as providing technical assistance to applicants and borrowers in order to foster business establishment and success; and provided further, that said grants will be used to support the eligible organizations lending and technical assistance activities; and provided further, that the Massachusetts Service Alliance may work with the department of workforce development to administer said funds



General Fund 47.022%

FMAP Budget Relief Fund 52.978%
 750,000
7003-0803 One-Stop Career Centers
For the one-stop career centers; provided, that upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth's eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011, not less than $2,750,000 shall be expended for one-stop centers that were in existence on May 1, 1997, located in the city of Boston, Hampden county and Metro North service delivery areas and any satellite offices of the centers which opened on or before December 1, 1997



General Fund 90.808%

FMAP Budget Relief Fund 9.192%
 		4,994,467

account description amount
Federal Grant Spending 248,519,443
7002-1625 Veterans' Workforce Investment Program
For the purposes of a federally funded grant entitled, Veterans Workforce Investment Program FY11 		757,412
7002-6621 Division of Unemployment Assistance Administrative Clearing Account
For the purposes of a federally funded grant entitled, Department of Workforce Development Administrative Services & Technology 		18,170,477
7002-6624 Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 		79,000,000
7002-6626 Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration 		16,269,778
7002-6628 Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach 		1,600,000
7002-6629 Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Local Veterans Employment Representative 		2,100,000
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
For the purposes of a federally funded grant entitled, WIA Recovery Act Employer Services 		4,500,000
7002-9701 Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 		2,569,258
7003-1010 Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program 		18,541,849
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 		21,077,233
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 		24,370,973
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 		28,612,463
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 		450,000
7003-1640 ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus
For the purposes of a federally funded grant entitled, WIA Recovery Act Adult Workers 		4,500,000
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
For the purposes of a federally funded grant entitled, WIA Recovery Act Dislocated Workers 		14,000,000
7003-1651 ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus
For the purposes of a federally funded grant entitled, WIA Recovery Act Youth Workers 		12,000,000

account description amount