Department of Workforce Development
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 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF WORKFORCE DEVELOPMENT | 1,913,958,806 | |||||
Budgetary Direct Appropriations | 38,338,945 | |||||
7002-0012 | Workforce Development Programs
For programs administered by the department of workforce development, including youth-at-risk programs targeted at reducing juvenile delinquency in high risk areas of the commonwealth, one-stop career centers, workforce training grants and the career ladder program in long-term care |
14,185,698 | ||||
7002-0101 | Apprentice Training Program
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws |
378,247 | ||||
7002-1500 | Commonwealth Corps
For expenses related to and for a contract with the Massachusetts Service Alliance to operate the commonwealth corps program |
2,000,000 | ||||
7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
775,000 | ||||
7003-0701 | Workforce Training Programs
For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws
|
21,000,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 210,522,646 | |
7002-1625 | Veterans' Workforce Investment Program
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment Program |
757,412 |
7002-6621 | Division of Unemployment Assistance Administrative Clearing Account
For the purposes of a federally funded grant entitled, Division of Unemployment Assistance Administrative Clearing Account |
8,000,000 |
7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
73,500,000 |
7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
24,000,000 |
7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,427,581 |
7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,625,000 |
7002-9701 | Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,451,894 |
7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
9,823,137 |
7003-1630 | Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I |
21,968,500 |
7003-1631 | Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I |
24,436,362 |
7003-1632 | Dislocated Workers - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I |
40,663,958 |
7003-1633 | Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, 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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