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
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, 2018, 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
9,900,000
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
3,760,051

account description amount
Federal Grant Spending 137,426,439
7002-6622 AMERICAN APPRENTICESHIP INITIATIVE
For the purposes of a federally funded grant entitled, American Apprenticeship Initiative
2,979,030
7002-6623 WORK OPPORTUNITY TAX CREDIT
For the purposes of a federally funded grant entitled, Work Opportunity Tax Credit
310,000
7002-6625 LABOR CERTIFICATION
For the purposes 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
17,399,029
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
22,429,071
7003-1630 WORKFORCE INVESTMENT OPPORTUNITY ACT ADULT ACTIVITIES
For the purposes of a federally funded grant entitled, Workforce Investment Opportunity Act Adult Activities
21,417,473
7003-1631 WORKFORCE INVESTMENT OPPORTUNITY ACT YOUTH FORMULA GRANTS
For the purposes of a federally funded grant entitled, Workforce Investment Opportunity Act Youth Formula Grants
28,894,366
7003-1777 WORKFORCE INVESTMENT OPPORTUNITY ACT NATIONAL EMERGENCY GRANTS
For the purposes of a federally funded grant entitled, Workforce Investment Opportunity Act National Emergency Grants
14,534,602
7003-1778 WIA/WIOA DISLOCATED WORKER FORMULA GRANT
For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker Formula Grant
22,429,071
7003-1781 WIA/WIOA DISLOCATED WORKER NATIONAL RESERVE TAT
For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker National Reserve TAT
1,246,752
7003-1785 APPRENTICESHIPS USA STATE ACCELERATOR GRANT
For the purposes of a federally funded grant entitled, 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