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Budget Summary FY2016

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Executive Office of Labor and Workforce Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
For the Workforce Competitiveness Trust Fund 2,214 0 0 2,214
North Shore InnoVentures 100 0 0 100
Employment Program for Young Adults with Disabilities 150 0 0 150
TOTAL    2,464 0 0 2,464

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account description amount
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 2,582,312
7002-1075 For the Workforce Competitiveness Trust Fund
For the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws; provided, that not less than $214,000 shall be expended for a coordinated program between the regional employment board of Hampden county and the school districts of West Springfield, Ludlow, Longmeadow, East Longmeadow, Agawam, Hampden-Wilbraham, Southwick-Toll and Granville
2,214,000
7002-1514 North Shore InnoVentures
For North Shore Innoventures in the city of Beverly to support the development of early stage biotech and clean tech businesses
100,000
7003-0607 Employment Program for Young Adults with Disabilities
For the commonwealth corporation for an employment training program for unemployed young adults with disabilities; provided, that funds shall be awarded competitively by the commonwealth corporation to community-based organizations with recognized success in creating strong collaborations with employers to consider young adults with disabilities; and provided further, that a community-based organization that receives funding under this item shall provide extensive training and internship programming and ongoing post-placement support for participants and employers
150,000

account description amount
Federal Grant Spending 118,312
7003-1783 Workforce Innovation Fund
For the purposes of a federally funded grant entitled, Workforce Innovation Fund
118,312

account description amount