Department of Career Services

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 14,900 13,500 16,751 16,225
Summer Jobs Program for At Risk Youth 10,5009,50011,70011,700
One Stop Career Centers 4,4004,0005,0514,525
 
Federal Grant Spending82,658 82,658 82,542 82,658
Employment Services State Allotment 17,13117,13117,13117,131
Disabled Veterans Outreach Program 2,1602,1602,1602,160
Local Veterans Employment Program 823823823823
Trade Adjustment Assistance 14,68014,68014,62314,680
Workforce Investment Act Adult Activities 14,62314,62314,62314,623
Workforce Investment Act Youth Formula Grants 14,58714,58714,58714,587
Workforce Investment Act Dislocated Worker Formula Grant 18,65418,65418,59518,654
 
Trust and Other Spending * 100 0 0 0
Unemployment Health Insurance Contribution 50000
Administration of Fairshare As 50000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.