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| Workforce Development |
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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Workforce Development |
31,689 |
99,116 |
130,805 |
279 |
| Division of Unemployment Assistance |
0 |
1,472,082 |
1,472,082 |
0 |
|
| TOTAL |
31,689 |
1,571,198 |
1,602,887 |
279 |
| | | | Department of Workforce Development |
130,804,818 |
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| Budgetary Direct Appropriations |
31,689,260 |
| Direct Appropriations |
|
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| At-Risk Youth Program |
| | | 7002-0012 |
For the operation of the at-risk youth program |
2,000,000 |
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| Department of Workforce Development Administration |
| | | 7002-0100 |
For the operation of the department of workforce development |
150,000 |
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| Apprentice Training Program |
| | | 7002-0101 |
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 |
419,260 |
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| Workforce Training Programs |
| | | 7003-0701 |
For grants and technical assistance administered by the department of workforce development, pursuant to 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 |
21,000,000 |
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| Workforce Training Fund |
100% |
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| Industry-Driven Training Grants |
| | | 7003-0702 |
For grants to be administered by the department of workforce development |
3,790,000 |
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| Workforce Training Fund |
100% |
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| One-Stop Career Centers |
| | | 7003-0803 |
For the one-stop career centers |
4,330,000 |
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| Federal Grant Spending |
96,060,666 |
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| Federal Bureau of Labor Statistics Grant |
| | | 7002-9701 |
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,114,830 |
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| Trade Expansion Act Program |
| | | 7003-1010 |
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
9,662,543 |
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| Workforce Investment Act Title I - Adult Activities |
| | | 7003-1630 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Adult Activities |
14,164,208 |
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| Workforce Investment Act Title I- Youth Formula Grants |
| | | 7003-1631 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I- Youth Formula Grants |
21,330,366 |
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| Workforce Investment Act Title I- Dislocated Workers |
| | | 7003-1632 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I- Dislocated Workers |
47,788,719 |
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| Work Incentive Grant Access to Employment for All |
| | | 7003-1633 |
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All |
1,000,000 |
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| Trust and Other Spending |
3,054,892 |
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| 7002-0109 |
Apprentice Training Identification Cards |
54,892 |
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| 7002-3783 |
Economic Stimulus Workforce Development |
3,000,000 |
| Division of Unemployment Assistance |
1,472,082,452 |
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| Federal Grant Spending |
90,531,153 |
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| Administrative Clearing Account |
| | | 7002-6621 |
For the purposes of a federally funded grant entitled, Administrative Clearing Account |
8,000,000 |
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| Unemployment Insurance Administration |
| | | 7002-6624 |
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
60,337,301 |
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| Employment Service Programs Administration |
| | | 7002-6626 |
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
19,125,444 |
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| Federal Disabled Veterans Outreach |
| | | 7002-6628 |
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,474,171 |
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| Federal Local Veterans Employment |
| | | 7002-6629 |
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,594,237 |
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| Trust and Other Spending |
1,381,551,299 |
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| 7002-1601 |
Unemployment Health Insurance Contribution |
31,174,009 |
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| 9081-1106 |
Unemployment Compensation Contingent Fund |
2,143,435 |
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| 9081-6605 |
Unemployment Trust Fund Inflows and Outflows |
1,335,086,808 |
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| 9081-6612 |
Universal Health Insurance Collections |
2,200,470 |
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| 9081-6635 |
Trade and NAFTA Unemployment Benefits |
10,946,577 |
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