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

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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
                Workforce Training Fund ............... 100%
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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