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Department of Career Services
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
7002-0012	Summer Jobs Program for At-Risk Youth	12,785	0	0	12,785
7003-0803	One-Stop Career Centers	4,060	-100	100	4,060
TOTAL		16,845	-100	100	16,845

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account	description	amount
DEPARTMENT OF CAREER SERVICES		125,420,884
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 youth-at-risk and existing year-round employment programs; provided further, that $500,000 of these funds shall be matched by private organizations; provided further, that not less $25,000 shall be expended on the Dorchester Youth Collaborative; provided further, that not less than $150,000 shall be expended for a grant program to St. Mary's Center for Women and Children, Inc. in Dorchester for the operation of workforce development and educational programming for women and girls; provided further, that not less than $100,000 shall be expended for the Cape Verdean Cultural Center Feasibility Commission; provided further, that not less than $250,000 shall be expended for the New England Farm Workers' Council, Inc.; provided further, that not less than $125,000 shall be expended for a grant to the Union of Minority Neighborhoods, Inc.; provided further, that not less than $50,000 shall be expended for a grant program to Crossroads Family Center in East Boston for the operation of workforce development and educational programming for women and girls; provided further, that not less than $50,000 shall be allocated to the Lawrence Family Development Fund for a youth jobs program to employ at-risk youths of Lawrence; provided further, that not less than $35,000 shall be allocated to Groundwork Lawrence Inc, to deliver hands-on STEM education for the youth of Lawrence for the purposes of expanding comprehensive services by providing dedicated street outreach, transitional, counseling services, and job training for proven-risk young adults in and from the city of Lawrence; and provided further, that funds shall be available for expenditure through September 1, 2019, prior appropriation continued	12,785,000
7003-0803	One-Stop Career Centers For the one-stop career centers; provided, that not less than $100,000 shall be expended for the creation of a mini career resource center in city hall in the city of Everett to develop workforce development services in the city	4,060,051

account	description	amount
Federal Grant Spending		108,575,833
7002-6623	Work Opportunity Tax Credit FY 2016 For the purposes of a federally funded grant to administer the Work Opportunity Tax Credit	310,000
7002-6625	Labor Certification FY 2015 For the purposes of a federally funded grant entitled, Labor Certification	889,045
7002-6626	Employment Services State Allotment For the purposes of a federally funded grant entitled, Employment Services State Allotment	13,400,000
7002-6628	Disabled Veterans Outreach Program For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program	2,998,000
7003-1010	Trade Adjustment Assistance For the purposes of a federally funded grant entitled, Trade Adjustment Assistance	22,429,071
7003-1630	Workforce Investment Act Title I Adult For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities	20,246,161
7003-1631	Workforce Investment Act Title I Youth For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants	27,497,836
7003-1778	WIA Dislocated Worker Formula Grant For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker Formula Grant	20,805,720

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