| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Career Services | 16,025 | 114,326 | 130,351 | 0 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 130,351,187 | |
| Budgetary Direct Appropriations | 16,025,491 | |
| 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; provided further, that funds shall be available for expenditure through September 1, 2017, prior appropriation continued; and provided further, that the Commonwealth Corporation will partner with the school-to-career connecting activities program at the department of elementary and secondary education to develop appropriate connections between the two programs |
11,500,000 |
| 7003-0803 | One Stop Career Centers
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services |
4,525,491 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 90,816,830 | |
| 7002-6623 | Work Opportunity Tax Credit FY 2016
For the purpose of a federally funded grant to administer the Work Opportunity Tax Credit |
310,000 |
| 7002-6625 | Labor Certification FY 2015
For the purpose of a federally funded grant entitled, Labor Certification |
889,045 |
| 7002-6626 | Employment Services State Allotment
For the purposes of a federally funded grant entitled, Employment Services State Allotment |
16,787,000 |
| 7002-6628 | Disabled Veterans Outreach Program
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program |
2,998,000 |
| 7003-1010 | Trade Adjustment Assistance
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance |
7,406,754 |
| 7003-1630 | Workforce Investment Act Adult Activities
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities |
14,694,217 |
| 7003-1631 | Workforce Investment Act Youth Formula Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants |
16,504,685 |
| 7003-1777 | Workforce Investment Act National Emergency Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act National Emergency Grants |
10,000,000 |
| 7003-1778 | Workforce Investment Act Dislocated Worker Formula Grant
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grant |
21,227,129 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 23,508,866 | |
| 7003-0135 | Workforce Training Trust Fund | 23,508,866 |