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Budget Recommendations

Workforce Development

 
Economic Development
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Workforce Development 34,239  2,000,335  2,034,574  239 

TOTAL       34,239  2,000,335    2,034,574  239 
 
Department of Workforce Development 2,034,573,625
 
No related outside sections
 
Budgetary Direct Appropriations 34,238,997
Direct Appropriations  
 
 Youth-at-Risk Program  
   7002-0012   For the operation of the youth-at-risk program 2,000,000
 
 Massachusetts One-Stop Employment System  
   7002-0014   For the costs associated with improvements and modifications to the Massachusetts one-stop employment system 3,000,000
 
 Department of Workforce Development  
   7002-0100   For the operation of the department of workforce development, including the job vacancy survey 304,205
 
 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 434,792
 
 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
 
Workforce Training Fund 100%
 
 
 One-Stop Career Centers  
   7003-0803   For the one-stop career centers 6,000,000
 
 Bay State Works  
   7003-2001   For the establishment and operation of the bay state works program; provided, that funds will be available to provide grants to employers and training providers; and provided further, that all funds appropriated in this item shall be available for expenditure until June 30, 2008 1,500,000
 
Federal Grant Spending 208,144,189
 
 Unemployment Insurance Administration  
   7002-6624   For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 69,157,578
 
 Employment Service Programs Administration  
   7002-6626   For the purposes of a federally funded grant entitled, Employment Service Programs Administration 21,876,683
 
 Federal Disabled Veterans Outreach  
   7002-6628   For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 1,424,669
 
 Federal Local Veterans Employment  
   7002-6629   For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 1,507,252
 
 Federal Bureau of Labor Statistics Grant  
   7002-9701   For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 2,495,562
 
 Trade Expansion Act Program  
   7003-1010   For the purposes of a federally funded grant entitled, Trade Expansion Act Program 9,761,375
 
 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 17,837,849
 
 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 24,425,390
 
 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 57,789,750
 
 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 1,868,081
 
Trust and Other Spending 1,792,190,439
 
   7002-0109   Apprentice Training Identification Cards 265,071
 
   7002-1601   Unemployment Health Insurance Contribution 20,502,621
 
   9081-1106   Unemployment Compensation Contingent Fund 1,222,836
 
   9081-6605   Unemployment Trust Fund Program 1,757,086,390
 
   9081-6612   Universal Health Insurance Collections 2,722,909
 
   9081-6635   Trade and NAFTA Unemployment Benefits 10,390,612