Workforce Development
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Department of Workforce Development
DEPARTMENT OF WORKFORCE DEVELOPMENT
Department of Workforce Development
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 | 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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