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Department of Workforce Development
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Workforce Development | 18,896 | 572,451 | 591,347 | 259 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF WORKFORCE DEVELOPMENT | 591,346,953 | |||||
| Budgetary Direct Appropriations | 18,895,617 | |||||
| 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 at-risk youth as well as existing year-round employment programs; and provided further, that $500,000 of these funds shall be matched by private organizations |
3,700,000 | ||||
| 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 |
276,188 | ||||
| 7002-1500 | Commonwealth Corps
For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program |
750,000 | ||||
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
325,000 | ||||
| 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
|
10,000,000 | ||||
| 7003-0702 | Individual Workforce Training Grants
For State Service Corps grants to be administered by the Massachusetts Service Alliance |
350,000 | ||||
| 7003-0803 | One-Stop Career Centers
For the operation of the one-stop career centers |
3,494,429 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 248,519,443 | |
| 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 |
18,170,477 |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
79,000,000 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
16,269,778 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,600,000 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
2,100,000 |
| 7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus |
4,500,000 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,569,258 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
18,541,849 |
| 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 |
21,077,233 |
| 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 |
24,370,973 |
| 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 |
28,612,463 |
| 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 |
450,000 |
| 7003-1640 | ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus |
4,500,000 |
| 7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus |
14,000,000 |
| 7003-1651 | ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus |
12,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 323,931,893 | |
| 7002-0109 | Apprentice Training Identification Cards | 164,483 |
| 7002-0110 | Division Of Apprentice Training Expendable Trust | 16,799 |
| 7002-1074 | Workforce Competitiveness Trust | 35,282 |
| 7002-1084 | Educational Rewards Grant Program Fund | 532,988 |
| 7002-1601 | Unemployment Health Insurance Contribution | 50,000,000 |
| 7002-5819 | Administration of Fairshare Assessment | 2,721,705 |
| 7002-6633 | ARRA - EOL Additional Unemployment Compensation Benefits | 200,000,000 |
| 7002-6634 | ARRA - EOL Unemployment Administration Trust | 9,500,000 |
| 7002-6635 | ARRA - EOL Additional Unemployment Administration Trust | 54,227,780 |
| 9081-1106 | Unemployment Compensation Contingent Fund | 4,708,386 |
| 9081-6612 | Universal Health Insurance Collections | 2,024,470 |
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