Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Career Services


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Career Services 13,660 158,426 172,086 0

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account description amount
DEPARTMENT OF CAREER SERVICES 172,086,490
Budgetary Recommendation 13,660,051
7002-0012 SUMMER JOBS PROGRAM FOR AT-RISK YOUTH 9,900,000
7003-0803 ONE-STOP CAREER CENTERS 3,760,051

account description amount
Federal Grant Spending 137,426,439
7002-6622 AMERICAN APPRENTICESHIP INITIATIVE 2,979,030
7002-6623 WORK OPPORTUNITY TAX CREDIT 310,000
7002-6625 LABOR CERTIFICATION 889,045
7002-6626 EMPLOYMENT SERVICES STATE ALLOTMENT 17,399,029
7002-6628 DISABLED VETERANS OUTREACH PROGRAM 2,998,000
7003-1010 TRADE ADJUSTMENT ASSISTANCE 22,429,071
7003-1630 WORKFORCE INVESTMENT OPPORTUNITY ACT ADULT ACTIVITIES 21,417,473
7003-1631 WORKFORCE INVESTMENT OPPORTUNITY ACT YOUTH FORMULA GRANTS 28,894,366
7003-1777 WORKFORCE INVESTMENT OPPORTUNITY ACT NATIONAL EMERGENCY GRANTS 14,534,602
7003-1778 WIA/WIOA DISLOCATED WORKER FORMULA GRANT 22,429,071
7003-1781 WIA/WIOA DISLOCATED WORKER NATIONAL RESERVE TAT 1,246,752
7003-1785 APPRENTICESHIPS USA STATE ACCELERATOR GRANT 1,900,000

account description amount
Trust Spending 21,000,000
7003-0135 WORKFORCE TRAINING TRUST FUND 21,000,000

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