Department of Workforce Development

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

View line item language

account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 270,058,436
7002-0012 Summer Jobs Program for At-Risk Youth 3,700,000
7002-0101 Apprentice Training Program 267,909
7003-0605 Massachusetts Manufacturing Extension Partnership 325,000
7003-0701 Workforce Training Programs 11,501,617
7003-0702 Individual Workforce Training Grants 750,000
7003-0803 One-Stop Career Centers 4,994,467

account description amount
Federal Grant Spending 248,519,443
7002-1625 Veterans' Workforce Investment Program 757,412
7002-6621 Division of Unemployment Assistance Administrative Clearing Account 18,170,477
7002-6624 Unemployment Insurance Administration 79,000,000
7002-6626 Employment Service Programs Administration 16,269,778
7002-6628 Federal Disabled Veterans Outreach 1,600,000
7002-6629 Federal Local Veterans Employment 2,100,000
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 4,500,000
7002-9701 Federal Bureau of Labor Statistics Grant 2,569,258
7003-1010 Trade Expansion Act Program 18,541,849
7003-1630 Adult Activities - Workforce Investment Act Title I 21,077,233
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 24,370,973
7003-1632 Dislocated Workers - Workforce Investment Act Title I 28,612,463
7003-1633 Work Incentive Grant Access to Employment for All 450,000
7003-1640 ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus 4,500,000
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 14,000,000
7003-1651 ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus 12,000,000

account description amount