Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Workforce Development




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Workforce Development 38,339 1,875,620 1,913,959 263

View line item language


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 1,913,958,806
Budgetary Direct Appropriations 38,338,945
7002-0012 Workforce Development Programs 14,185,698
7002-0101 Apprentice Training Program 378,247
7002-1500 Commonwealth Corps 2,000,000
7003-0605 Massachusetts Manufacturing Extension Partnership 775,000
7003-0701 Workforce Training Programs 21,000,000

account description amount
Federal Grant Spending 210,522,646
7002-1625 Veterans' Workforce Investment Program 757,412
7002-6621 Division of Unemployment Assistance Administrative Clearing Account 8,000,000
7002-6624 Unemployment Insurance Administration 73,500,000
7002-6626 Employment Service Programs Administration 24,000,000
7002-6628 Federal Disabled Veterans Outreach 1,427,581
7002-6629 Federal Local Veterans Employment 1,625,000
7002-9701 Federal Bureau of Labor Statistics Grant 2,451,894
7003-1010 Trade Expansion Act Program 9,823,137
7003-1630 Adult Activities - Workforce Investment Act Title I 21,968,500
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 24,436,362
7003-1632 Dislocated Workers - Workforce Investment Act Title I 40,663,958
7003-1633 Work Incentive Grant Access to Employment for All 1,868,802
account description amount
Trust and Other Spending 1,665,097,215
7002-0109 Apprentice Training Identification Cards 216,050
7002-1074 Workforce Competitiveness Trust 6,800,000
7002-1084 Educational Rewards Grant Program Fund 714,488
7002-1601 Unemployment Health Insurance Contribution 75,000,000
7002-5819 Administration of Fairshare Assessment 3,200,000
9081-1106 Unemployment Compensation Contingent Fund 4,300,000
9081-6605 Unemployment Insurance Benefits and Collection 1,569,583,684
9081-6612 Universal Health Insurance Collections 2,497,172
9081-6635 Trade and NAFTA Unemployment Benefits 2,785,821


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