| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 9,019 | 28,532 | 37,551 | 20 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT | 37,550,943 | |||||
| Budgetary Recommendation | 9,018,578 | |||||
| Direct Appropriations | 4,018,578 | |||||
| 7002-1080 | LEARN TO EARN
For the Learn to Earn Initiative to be designed and administered jointly by an interagency workgroup including the executive office of labor and workforce development, executive office of education, executive office of housing and economic development, executive office of health and human services, Massachusetts department of transportation and executive office of public safety and security; provided, that funds may be transferred to the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws for the purposes of supporting a competitive grant program designed to create talent pipelines for businesses and provide career pathways toward high demand occupations as defined by the executive office of housing and economic development and executive office of labor and workforce development via cohort-based case management and support services for underemployed or unemployed individuals; provided further, that competitive grants shall only be awarded to partnerships of organizations that work with the target population; and provided further, that funding may also be made available to address barriers to obtaining and sustaining employment for job seekers who are underemployed or unemployed and participating in said grant program |
1,000,000 | ||||
| 7003-0100 | OFFICE OF THE SECRETARY
For the operation of the office of the secretary of labor and workforce development |
743,578 | ||||
| 7003-0150 | DEMONSTRATION WORKFORCE DEVELOPMENT PROGRAM
For the operation of a demonstration workforce development and supportive services program targeted to individuals transitioning from a house of correction |
150,000 | ||||
| 7003-0151 | REGISTERED APPRENTICESHIP EXPANSION
For the purposes of expanding registered apprenticeships in priority manufacturing, healthcare, and information technology industries |
700,000 | ||||
| 7003-0607 | EMPLOYMENT PROGRAM FOR YOUNG ADULTS WITH DISABILITIES
For the Commonwealth Corporation for an employment training program for unemployed young adults with disabilities; provided, that funds shall be awarded competitively by the Commonwealth Corporation to community-based organizations with recognized success in creating strong collaborations with employers to consider young adults with disabilities; and provided further, that a community-based organization that receives funding under this item shall provide extensive training and internship programming and ongoing post-placement support for participants and employers |
150,000 | ||||
| 7003-1206 | MASSACHUSETTS SERVICE ALLIANCE
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations |
1,275,000 | ||||
| Section 2E | ||||||
| 1595-1075 | TRANSFER TO WORKFORCE COMPETITIVENESS TRUST FUND
For an operating transfer to the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws
|
5,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,815,244 | |
| 7002-6621 | ADMINISTRATIVE CLEARING ACCOUNT
For the purposes of a federally funded grant entitled, Administrative Clearing Account |
10,815,244 |
| account | description | amount |
|---|---|---|
| Trust Spending | 17,717,121 | |
| 7002-1074 | WORKFORCE COMPETITIVENESS TRUST FUND (WCTF) | 5,000,000 |
| 7003-1224 | HEALTH CARE WORKFORCE TRANSFORMATION FUND | 6,391,481 |
| 7003-6635 | TRADE AND NAFTA UNEMPLOYMENT BENEFITS | 6,325,640 |